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… are required to default to cloud-based solutions whenever a secure, reliable, cost-effective cloud option exists. Cloud … infrastructure. Our evaluation identified that the Small Business Administration (SBA) needs to improve its cloud …

… the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Financial Management Improvement Act of 1996; and there is a significant deficiency related to SBA’s information …

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 … be at least 9.89 percent, or $29.9 million.  Our audit of a statistical sample of 31 loans identified 10 improper …

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Recovery Improvements for … applicant eligibility for these loans.  We audited a statistically valid sample of 26 of disbursed RISE Act … of incurred costs needed to support damage claims.  As a result, SBA approved loans without sufficiently verifying …

… Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate This report … the fiscal year (FY) 2015 improper payments rate for the 7(a) Loan Program purchases. Report 18-07 This report presents … rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all improper …

… of FITARA from October 2015 to June 2017.  The Small Business Administration (SBA) identified implementation of … methodologies.  Additionally, it needs to fully deploy a strategy for implementing enterprise architecture and …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … were no material weaknesses in internal control; there is a significant deficiency related to monitoring controls over the Secondary Market Guaranty Program; there is also a significant deficiency related to SBA’s information …

… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … accomplish its stated goals of the VERA-VSIP program.  As a result, SBA paid $2.1 million for early retirements for …

… the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … and practices.  Specifically, SBA has not implemented a formal policy to timely collect on delinquent travel … address the requirements in Appendix B to OMB Circular No. A-123, Improving the Management of Government Charge Card …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Division and Office of Financial Systems.  We provided a draft of KPMG’s findings to each of these officials or …

… Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud … the project’s status accurately and timely.  Due to a lack of planning and oversight, the Agency has exceeded anticipated timelines without deploying a system that meets OMB deadlines and guidance. The Office of …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … were no material weaknesses in internal control. There is a significant deficiency related to controls over the … Market Guarantee credit reform model; and There is also a significant deficiency related to SBA’s information …