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Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements
Report 16-16: Weakness Identified During SBA’s Office 365 Cloud Email

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email
Report 16-11: Management Advisory Memorandum

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
Management Advisory Memorandum 16-19

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-03-report-no-17-03-independent-auditors-report-sbas-fy-2016-financial-statements
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements
Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-14-report-15-14-sbas-controls-prevent-duplication-benefits-community-development-block-grants
Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures

Document Last updated August 8, 2019
https://www.sba.gov/document/report-15-12-evaluation-report-15-12-improvement-needed-sbas-separation-controls-procedures
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements
Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-04-audit-report-14-04-independent-auditors-report-sbas-fy-2013-financial-statements
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-18-audit-report-13-18-sba-did-not-effectively-manage-defaulted-disaster-loans-maximize-recovery-2006
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements