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… of FITARA from October 2015 to June 2017.  The Small Business Administration (SBA) identified implementation of … it needs to consistently establish performance baselines for its IT investments and update system development guidance … Additionally, it needs to fully deploy a strategy for implementing enterprise architecture and implement an IT …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for FY 2017, ending September 30, 2017.  The independent … opinion on SBA’s special-purpose financial statements for FY 2017.  Specifically, KPMG reported that the statements …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year (FY) 2017, ending September 30, 2017.  This … and Budget Bulletin No. 17-03, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… 18-02,  Independent Accountants’ Report  on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital … 2017, second quarter financial and award data submitted for publication on USASpending.gov, and (2) SBA’s … defined in the Guide, in all material respects, except for accuracy, and there is a material weakness related to …

… closing deficiencies that justified denial of the guaranty for one loan totaling $917,107.  We also identified … Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the … and have referred another four loans totaling $3.3 million for further investigation.  As described above, this report …

… evaluation of the SBA’s purchase cards and risk assessment for SBA’s travel card program for fiscal year 2017 Report 17-17 This memorandum report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk … evaluation of the SBA’s purchase cards and risk assessment for SBA’s travel card program for fiscal year 2017 …

… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … the VERA-VSIP program.  As a result, SBA paid $2.1 million for early retirements for positions that were not restructured following VERA-VSIP. …

… Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting Report … 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … to justify the higher initial pay determinations for Schedule C political appointees (Schedule Cs) hired …

… the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its purchase and travel charge card programs for fiscal year 2016, and was performed in accordance with … to strengthen SBA’s risk management controls for charge card programs.  The agency agreed to implement the …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for fiscal year (FY) 2016, ending September 30, 2016.  The … December 8, 2016 | File size: 355KB | Download .pdf for / December 8, 2016 Related programs: Agency Management …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package Financial … Statements of Net Cost and Changes in Net Position for the year then ended, and the related notes to the … opinion on SBA’s special-purpose financial statements for FY 2016.  Specifically, KPMG reported that the statement …

… a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of … to the SBA loan.  As a result, a recovery from the lender for SBA’s guarantee payment of $2,046,465 is appropriate to … March 17, 2016 | File size: 3376KB | Download .pdf for / March 17, 2016 Related programs: Agency Management, …

… issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of … the lender neither ensured SBA loan proceeds were used for an eligible purpose nor assessed the borrower’s repayment … requirements.  As a result, a recovery from the lender for SBA’s guarantee payment of $850,791 is appropriate to …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for fiscal year (FY) 2016, ending September 30, 2016.  This … and Budget Bulletin No. 15-02, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… 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 … also determined that the internal policies and procedures for liquidating 504 loans were unique to and applied …

… report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … on the results of this review, we made one recommendation for the Office of Capital Access in coordination with the … and reauthorize the Capital Access Financial System for operation. SBA agreed with this recommendation. Office of …

… special-purpose and consolidated financial statements for FY 2015. Report 16-03 On November 17, 2015, OIG issued … accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … note (referred to as special-purpose financial statements) for fiscal year (FY) 2015, ending September 30, 2015.  The …

… recipient is not receiving benefits from multiple agencies for the same purpose, there is a potential for overlap in funding.  This overlap is considered a duplication of benefits.  We reviewed the Small Business Administration’s (SBA) controls to determine whether …

… objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated … Effective: May 26, 2015 | File size: 441KB | Download .pdf for / May 26, 2015 Related programs: Agency Management …