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… Audit Program Office of the Inspector General U.S. Small Business Administration SMALL BUSINESS ADMINISTRATION STANDARD OPERATING PROCEDURE National …

… of grants made under the program during the preceding year A list of the States receiving a grant under the program during the preceding year, … each grant The effect of each grant on the eligible small business concerns in the State receiving the grant The total …

… | Download .pdf for / March 25, 2020 Related programs: 7(a) Remove download button Off …

… and maintaining IT infrastructure. Support The Small Business Administration (SBA) Information Resources … and investing in the IT workforce. We recognize that IT is a critical enabler that supports the SBA’s mission to grow …

… which are institutions of higher education and Women’s Business Centers.  Office of Small Business Development Centers File size: 724KB | Download .pdf …

… which are institutions of higher education and Women’s Business Centers.  Office of Small Business Development Centers File size: 755KB | Download .pdf …

… This report presents the results of our audit on Small Business Administration’s (SBA’s) oversight of the Hurricane … SCORE from submitting two types of required reports on a quarterly basis, and instead, allowed these reports to be …

… 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 …

… 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 … and (4) local travel vouchers were not submitted in a timely manner.  Furthermore, SBA had gaps in the system for …

… Loans , presents the results of our audit of the Small Business Administration’s (SBA) performance in mitigating the … these loans had defaulted early.  We selected and reviewed a random, statistically valid sample of 21 early-defaulted …

… Cash Gifts. Report 15-08 On March 18, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … gifts on behalf of SBA after proper approvals, including a conflict of interest determination by SBA’s Office of … of cash accepted by the Administrator shall be held in a separate account and shall be subject to semiannual audits …

… Report 15-13 In the wake of Hurricane Sandy, the Small Business Administration (SBA or Agency) implemented two … Pilot (SAPP), which streamlined the home loan process, and a modified Phase II method for processing economic injury … (EIDL).  Both of these processes were intended to address a backlog of loan applications in the wake of Hurricane …

… This report presents the results of our audit of the Small Business Administration’s oversight of lender service … requirements.  We determined that SBA had not established a method to track LSP portfolio activities, and therefore … programs.  In addition, SBA did not adequately investigate a number of potential violations of SBA policy by lenders and …

… Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make the program vulnerable … shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General …

… followed. Additionally, the OIG identified that the Small Business Administration’s (SBA) project oversight can be … serves as the Agency roadmap for integrating proposed business requirements and technology solutions. The OIG made …

… Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax … OIG observations relative to SBA not making full use of a process designed to enhance the integrity and effectiveness … observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General …

… included: loans approved that lacked creditworthiness; a loan approved with a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four …

… report summarizes OIG's review performed in response to a July 2, 2010 letter received from Senator Olympia J. Snowe. … report summarizes OIG's review performed in response to a July 2, 2010 letter received from Senator Olympia J. Snowe. The letter inquired about the Small Business Administration's (SBA) strategy for developing …