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… presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … and practices.  Specifically, SBA has not implemented a formal policy to timely collect on delinquent travel …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Division and Office of Financial Systems.  We provided a draft of KPMG’s findings to each of these officials or …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package … with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,   Treasury … accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700. Office …

… meet 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 …

… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification … from the lender for SBA’s guarantee payment of $2,046,465 is appropriate to cure the lender’s material deficiencies on …

… Advisory Memorandum 16-19 As part of its High-Risk 7(a) Loan Review Program, on August 16, 2016, the Office of … (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification … from the lender for SBA’s guarantee payment of $850,791 is appropriate to cure the lender’s material deficiencies on …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … year (FY) 2016, ending September 30, 2016.  This audit is an annual requirement of the Chief Financial Officers’ Act … were no material weaknesses in internal control. There is a significant deficiency related to controls over the …

… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  … we determined that one CLSC had not developed a formal training plan for staff in accordance with …

… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … the remaining LMAS IIPs. The LMAS IIPs were are a series of focused and cost-effective information technology …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance … with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the Treasury … accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700. Office …

… with Community Development Block Grants In the event of a disaster, multiple Federal, State, and local agencies and … agencies do not coordinate and ensure that one recipient is not receiving benefits from multiple agencies for the same … is considered a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine …

… Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures … .  Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated … been deactivated when the personnel separated from SBA.  A large number of these 73 accounts were not automatically …

… with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements  and the  Treasury … 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance … accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700. Office …

… with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … Information System Controls Audit Manual .  This audit is an annual requirement of the Chief Financial Officers Act … reporting, and compliance and other matters that have a direct and material effect on the financial statements. The …

… September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its … files to ensure that all required documentation is obtained; and Performing effective Quality Service Reviews …

… The objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … complied with applicable laws and regulations, and (3) had a mission aligned with Federal debt collection objectives. …

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process … space for the Office of International Trade (OIT). This is the second of two audit reports related to the … his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was …

… report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … and migrate off the mainframe environment. Since 2004, a significant management challenge facing the SBA is the modernization of the loan accounting process. …

… Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts The objective of this … IT contracts awarded to iTechnologies. Report 13-08 This is the final Office of Inspector General (OIG) report in a … (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, …

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General …