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… of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we … the contract files and information from the Federal Business Opportunities (Fed BizOpps) website--the Federal …

… 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of … Recovery and Reinvestment Act of 2009 (Recovery Act). This is the second in a series of audit reports related to our ongoing audit of …

… to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the …

… for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements (Circular A-136) and … Manual, Part 2, Chapter 4700 (TFM 2-4700), attached is the Independent Auditors Report on Special-Purpose … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance …

… for Fiscal Year 2009 Pursuant to OMB Circular A-136,Financial Reporting Requirements( Circular A-136) and … is the Independent Auditors’ Reporton Special-Purpose … Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance …

… The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to …

… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed … process. To address the audit objectives, we reviewed a sample of 95 of 1,427 loans in liquidation as of July 29, … after centralization. A listing of the sampled loans is presented in Appendix I, and our sampling methodology is …

… the results of our audit of the liquidation process for 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are … lender actions, as necessary. When no further recovery is expected on a loan, the Center also performs a …

… Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… to employee emails and information system applications by Small Business Administration (SBA) managers, and recommend actions …

… – Oversight of SBA Supervised Lenders Report 8-12 This is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository …

… SBA's secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed portion of their 7(a) loans to investors. Office of Inspector General Effective: …

… Documentation for Disbursements Report 8-07 This report is the final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite …

… of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA).  The audit determined …

… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … Accounting,' agencies are required annually to provide a detailed accounting of all funds expended on National Drug …

… Review 08-15: The Disaster Loss Verification Process This is the second report resulting from the Office of Inspector … from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss … the cause and extent of property damages, and is a key step in establishing borrower eligibility and the size …

… Report 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG …

… presents results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its …

… of the SBA and the OIG Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance Program …

… This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose …