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… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … an existing contract to complete the OIT reconfiguration, and in doing so exceeded his authority. Additionally, the COR …

… Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects This … report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … the SBA’s efforts to modernize its loan management system and migrate off the mainframe environment. …

… reports related to information technology (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA …

… the SBA's reclassified balance sheet as of September 2012 and 2011. Report 13-05 In accordance with the Office of … KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … the SBA's reclassified balance sheet as of September 2012 and 2011. …

… an unmodified opinion on the SBA’s special-purpose and consolidated financial statements for FY 2014. Report … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … an unmodified opinion on the SBA’s special-purpose and consolidated financial statements for FY 2014. …

… financial statements as of September 30, 2012, and for the years then ended. Report 13-04 The OIG contracted … public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements … financial statements as of September 30, 2012, and for the years then ended. …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … requirement of the Chief Financial Officers Act of 1990, and was conducted in accordance with the Generally Accepted …

… 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of loans in the EIDL Program. Our audit …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … delegation letters that reflect current limitations and approving official; (2) provide training to SBA purchase …

… Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible … issue that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion … Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible …

… 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … to determine whether the servicing centers have adequate and effective systems for processing insurance checks and …

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of September 2011 and 2010, and the reclassified statements of net costs and …

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements as of September 30, 2011 and for the years then ended.  The audit found that there is …

… Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies This audit report … a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four loans had improper loan …

… Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply … This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the … Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply …

… franchise loans. We conducted the audit between March 2010 and April 2011 in response to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. …

… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information technology (IT) hardware and software contracts awarded to Isika Technologies, …

… of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11 This report presents … This report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control … of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11 …

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … is made available to the public. The Office of Management and Budget (OMB) requires agencies to be accountable for the …