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Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations

… presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … of Inspector General Effective: January 18, 2017 | File size: 193KB | Download .pdf for / January 18, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … of Inspector General Effective: December 8, 2016 | File size: 355KB | Download .pdf for / December 8, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package Financial … of Inspector General Effective: November 15, 2016 | File size: 348KB | Download .pdf for / November 15, 2016 Related …

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 16-11: Management Advisory Memorandum

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress

… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … of Inspector General Effective: December 18, 2015 | File size: 292KB | Download .pdf for / December 18, 2015 Related …

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

… is considered a duplication of benefits. We reviewed the Small Business Administration’s (SBA) controls to determine whether … of Inspector General Effective: July 31, 2015 | File size: 427KB | Download .pdf for / July 31, 2015 Related …

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
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
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … of Inspector General Effective: March 26, 2013 | File size: 908KB | Download .pdf for / March 26, 2013 Related …

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 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

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … of Inspector General Effective: March 13, 2015 | File size: 371KB | Download .pdf for / March 13, 2015 Related …

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
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient

… issue that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion … of Inspector General Effective: March 30, 2012 | File size: 629KB | Download .pdf for / March 30, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … of Inspector General Effective: November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … of Inspector General Effective: November 14, 2011 | File size: 503KB | Download .pdf for / November 14, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned