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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 -
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 … -
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 …