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https://www.sba.gov/document/report-congressional-budget-justification-annual-performance-report
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Report 17-05: DATA Act Readiness
https://www.sba.gov/document/report-17-05-report-17-05-data-act-readiness… of the DATA Act found that SBA developed a project plan prescribed by the eight key steps in Treasury’s DATA … significant progress implementing steps 1-4 of its project plan; however, to fully meet DATA Act requirements, several … -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was… not consistently apply the FY 2012 Improper Payment Test Plan for disbursements and contracting. Consequently, they … classified a number of payments as having met the test plan criteria. In addition, they tested payments not related … -
Evaluation of SBA’s Eligibility and Forgiveness Reviews of Paycheck Protection Program Loans Made to Borrowers with Treasury’s Do Not Pay Data Matches
https://www.sba.gov/document/report-24-06-evaluation-sbas-eligibility-forgiveness-reviews-paycheck-protection-program-loans-made-borrowers… August 8, 2020 (PPP round two). SBA implemented a review plan to address 25,634 potentially ineligible PPP loans … the program to avoidable risks. OIG found SBA’s review plan only included reviewing loans with submitted forgiveness … -
Nathan Davis
https://www.sba.gov/person/nathan-davis -
Authorization (SBA Express/Export Express Loan)
https://www.sba.gov/document/sba-form-authorization-sba-expressexport-express-loan… Support SBA Express Loan Authorization letter template Support Export Working Capital Authorization File … -
Instructions for Prepayment of SBIC Pooled Debentures
https://www.sba.gov/document/support--instructions-prepayment-sbic-pooled-debentures… 4, 2024 Related programs: SBIC Support Prepayment Notice Template Remove download button Off … -
State Trade Expansion Program (STEP) Annual Report
https://www.sba.gov/document/support-state-trade-expansion-program-step-annual-report… each grant The effect of each grant on the eligible small business concerns in the State receiving the grant The total … and significant progress in helping more eligible small business concerns The STEP Annual reports are reported … -
Express Bridge Loan Pilot Program Guide
https://www.sba.gov/document/support--express-bridge-loan-pilot-program-guide -
Agency Financial Report
https://www.sba.gov/document/report-agency-financial-report -
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 … -
Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Agency Financial Report to Closing Package Reconciliation Template GF006G FR Notes Report GF007F Other FR Data Report … -
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 … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Agency Financial Report to Closing Package Reconciliation Template GF006G FR Notes Report GF007F Other Data Report … -
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 …