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https://www.sba.gov/document/report-agency-financial-report
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SBDC Northeast California
https://www.sba.gov/document/information-notice--sbdc-northeast-california… which are institutions of higher education and Women’s Business Centers. Office of Small Business Development Centers File size: 724KB | Download .pdf … -
SBDC Pennsylvania
https://www.sba.gov/document/information-notice--sbdc-pennsylvania… which are institutions of higher education and Women’s Business Centers. Office of Small Business Development Centers File size: 755KB | Download .pdf … -
SBA's Cloud Migration and Oversight
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight… infrastructure. Our evaluation identified that the Small Business Administration (SBA) needs to improve its cloud … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… of FITARA from October 2015 to June 2017. The Small Business Administration (SBA) identified implementation of … -
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-schedule-c-political-appointee-initial-pay-setting… 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … -
Report 16-14: Review of SBA Executive and Political Appointee Travel
https://www.sba.gov/document/report-16-14-report-16-14-review-sba-executive-political-appointee-travel… Officer. Report 16-14 On April 14th, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General … SBA’s travel program for employees traveling on official business. SBA management agreed with our four recommendations … -
Report 16-18: Early-Defaulted Hurricane Sandy Disaster
https://www.sba.gov/document/report-16-18-report-16-18-early-defaulted-hurricane-sandy-disaster… Loans , presents the results of our audit of the Small Business Administration’s (SBA) performance in mitigating the … -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process. … that one CLSC had not developed a formal training plan for staff in accordance with established goals and … -
Evaluation Report 15-08: SBA’s 2014 and 2015 Cash Gifts
https://www.sba.gov/document/report-15-08-evaluation-report-15-08-sbas-2014-2015-cash-gifts… Cash Gifts. Report 15-08 On March 18, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept … -
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects… presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … -
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers… This report presents the results of our audit of the Small Business Administration’s oversight of lender service … originating, closing, servicing, and liquidating SBA business loans. Since the number of LSPs and their … -
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
https://www.sba.gov/document/report-13-06-i-advisory-memorandum-13-06-i-regarding-section-8a-annual-review… shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General … (OIG) relative to practices in the Section 8(a) Business Development Program that may inadvertently make the … -
Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T
https://www.sba.gov/document/report-13-01-i-advisory-memorandum-13-01-i-regarding-section-8a-programss-use-internal-revenue-service-tax… observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General … the integrity and effectiveness of the Section 8(a) Business Development (BD) Program. Office of Inspector … -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies… a collateral shortfall; and a loan approved as an existing business instead of a new business transaction. These four loans had improper loan … -
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera… report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the … -
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011… Olympia J. Snowe. The letter inquired about the Small Business Administration's (SBA) strategy for developing economic relief to small business owners impacted by the Deepwater Horizon oil spill. … -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General Effective: March … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center… loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … review of the lender’s wrap-up report, liquidation plan, and relevant documentation to determine if the lender … -
Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA
https://www.sba.gov/document/report-08-16-review-08-16-acceptance-vbp-group-8a-program-subsequent-contract-award-sba… of VBP as an 8(a) company when it had not been in business for the required 2 years, and the subsequent award … by the Chairwoman of the House Committee on Small Business about the speed with which SBA processed the …