Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
… Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the expenditure of …
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https://www.sba.gov/document/report-9-06-report-9-06-use-proceeds-gulf-coast-disaster-loans
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Report 8-12 – Oversight of SBA Supervised Lenders
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders… This is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository lenders … -
Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements
https://www.sba.gov/document/report-8-10-report-8-10-annual-credit-reviews-gulf-coast-hurricane-disaster-loan-disbursements… of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to determine … -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
https://www.sba.gov/document/report-8-07-report-8-07-review-adequacy-supporting-documentation-disbursements… is the final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan … -
Review 08-17: Disaster Loan File Transfer and Servicing Delays
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays… of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit determined whether defaulted … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and … -
Review 08-15: The Disaster Loss Verification Process
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification Process. … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review… Report 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … -
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs… presents results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its purchase … -
Report on the Most Serious Management and Performance Challenges by Office of Inspector General
https://www.sba.gov/document/report-report-most-serious-management-performance-challenges-office-inspector-general… This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-19-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting… accuracy, timeliness, and quality of the U.S. Small Business Administration’s (SBA’s) fiscal year (FY) 2019, first quarter … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-15-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-16-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as … -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process -
HUBZone Program Provisions for Governor-Designated Covered Areas
https://www.sba.gov/document/report-rin-3246-ah06-hubzone-program-provisions-governor-designated-covered-areas -
HUBZone and Puerto Rico Oversight, Management, and Economic Stability Act (PROMESA) Amendments
https://www.sba.gov/document/report-rin-3245-ag92-hubzone-puerto-rico-oversight-management-economic-stability-act-promesa-amendments -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-20-18-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results… will ensure the SVOG program can effectively help eligible small business owners and entities that have suffered economic …