Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements
… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to …
Search
-
https://www.sba.gov/document/report-8-10-report-8-10-annual-credit-reviews-gulf-coast-hurricane-disaster-loan-disbursements
-
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans… secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed … -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
https://www.sba.gov/document/report-8-07-report-8-07-review-adequacy-supporting-documentation-disbursements… final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan … -
Review 08-17: Disaster Loan File Transfer and Servicing Delays
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit determined … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … -
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations -
Review 08-15: The Disaster Loss Verification Process
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review… 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … -
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs… results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its … -
Semiannual Report to Congress
https://www.sba.gov/document/report-semiannual-report-congress… Performance Challenges Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance Program … -
Report on the Most Serious Management and Performance Challenges by Office of Inspector General
https://www.sba.gov/document/report-report-most-serious-management-performance-challenges-office-inspector-general… report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-19-office-inspector-general-high-risk-7a-loan-review-program… were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting… accuracy, timeliness, and quality of the U.S. Small Business Administration’s (SBA’s) fiscal year (FY) 2019, … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-15-office-inspector-general-high-risk-7a-loan-review-program… were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-16-office-inspector-general-high-risk-7a-loan-review-program… were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Office of Disaster … -
National Ombudsman's Report to Congress, Fiscal Year 2018
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2018