Search

… the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance sheet as … changes in net position and Federal trading partner note for the year then ended. The auditor found that the … the results of operations and the changes in net position for the period then ended are in accordance with U.S. …

… an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … statements as of September 30, 2013, and 2012, and for the years then ended.  The contract required that the … and Budget Bulletin No.14-02,  Audit Requirements for Federal Financial Statements ; and the U.S. Government …

… 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its … assess the validity and eligibility of individual expenses for the cosponsored activities.  The OIG determined that for its cosponsored activities, the SBA did not fully …

… objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … servicing and offset; (2) analyze most delinquent debts for workout and restructuring potential; (3) liquidate loan … collateral; or, (5) refer offer-in-compromise settlements for debts above $500,000 to the Headquarters Claims Review …

… Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade This advisory … of the SBA's procurement process used to reconfigure space for the Office of International Trade. Report 13-12 This … memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to …

… presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … findings that put the development of this project at risk for not meeting the needs and expectations of the SBA, the … March 19, 2013 | File size: 1008KB | Download .pdf for / March 19, 2013 Related programs: Agency Management, …

… (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. … as they did not conduct price reasonableness analyses for contracts it awarded to iTechnologies. Deficiencies … SBA’s invoicing procedures established an environment ripe for improper payments. As a result, the SBA overpaid for IT …

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

… LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … changes in net position and Federal trading partner note for the year then ended.  The auditor found that the … the results of operations and the changes in net position for the period then ended are in accordance with U.S. …

… special-purpose and consolidated financial statements for FY 2014. Report 15-03 On November 18, 2014, the OIG … 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) 2014, ending September 30, 2014.  The …

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

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for fiscal year (FY) 2014, ending September 30, 2014.  This … and Budget Bulletin No. 14-02, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… totaling $1.4 Million without Mitigating the Reasons for Prior Denials,  was issued on December 20, 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of … working capital loans under the EIDL Program were approved for eligible borrowers in the correct amount.  The OIG found …

… NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a Florida condominium complex.  The SBA approved four … Commercial Code (UCC) financing statement had lapsed for one loan the SBA approved for this condominium complex.  …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to reconfigure space for the Office of International Trade.  While conducting the … established by the Federal Acquisition Regulations for construction purchases at the Washington, DC area …

… that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion … receiving a lesser portion of the available $30 million for the FY 2011 STEP grant program. We recommended that the Associate Administrator for the Office of International Trade immediately terminate …

… report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … changes in net position and Federal trading partner note for the year then ended (hereinafter referred to as the … November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related programs: Agency Management …

… 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 a … November 14, 2011 | File size: 503KB | Download .pdf for / November 14, 2011 Related programs: Agency Management …

… of a judgmental sample of 25 Recovery Act loans, approved for $500,000 or more, that were purchased as of September 30, … August 25, 2011 | File size: 598KB | Download .pdf for / August 25, 2011 Related programs: 7(a), Credit/Capital …