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… Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements On November 14, 2016, OIG … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Report No. 17-03, Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements. …

… Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures On … Inspector General (OIG) issued Report 17-01, Review of SBA’s Executive Transportation Service Contract Expenditures … October 5, 2016 | File size: 821KB | Download .pdf for / October 5, 2016 Related programs: Agency Management …

… Financial Oversight The results of our audit of the SBA’s procurement practices for contracts to acquire IT products … and services.  For fiscal years (FY) 2013 and 2014, the Small Business Administration (SBA) obligated $161.7 million on new … The results of our audit of the SBA’s procurement practices for contracts to acquire IT products …

… Processes Report 15-13 In the wake of Hurricane Sandy, the Small Business Administration (SBA or Agency) implemented two … applications in the wake of Hurricane Sandy.  This audit’s objectives were to determine whether these procedures …

… Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures Evaluation Report 15-12: … .  Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated … Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures …

… memorandum presents the results of our audit of the SBA's procurement process used to reconfigure space for the … memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to … memorandum presents the results of our audit of the SBA's procurement process used to reconfigure space for the …

… Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers On March 12, 2015, … .  This report presents the results of our audit of the Small Business Administration’s oversight of lender service … issued Audit Report 15-06, Improvement is Needed in SBA’s Oversight of Lender Service Providers. …

… memorandum shares observations of special agents of the U.S. Small Business Administration (SBA) Office of …

… are followed. Additionally, the OIG identified that the Small Business Administration’s (SBA) project oversight can be improved.  The SBA’s …

… Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T … describers observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector … Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T …

… Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One … issue that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion … The SBA’s Office of International Trade Inappropriately Awarded a One …

… additional loan proceeds, we reviewed Borrower’s Progress Certification forms and other supporting documents … Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… report presents the results of our review of VBP Group’s acceptance into the 8(a) program and SBA’s contract award … of VBP as an 8(a) company when it had not been in business for the required 2 years, and the subsequent award … by the Chairwoman of the House Committee on Small Business about the speed with which SBA processed the …

… issued a memorandum, Report 16-08, which provides the Small Business Administration (SBA) with early notification of … support that it approved the loan in accordance with SBA’s origination and closing requirements.  Specifically, the …

… 2019 through August 2019. The Office of Inspector General’s review of eight early-defaulted loans in fiscal year (FY) … advisory memorandums regarding these five loans to the Small Business Administration (SBA) for appropriate corrective …

… Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit OIG published KPMG's … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated … OIG published KPMG's Management Letter communicating matters relative to SBA's …

… Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit OIG published KPMG's … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated … OIG published KPMG's Management Letter communicating matters relative to SBA's …

… SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years … of cash contributions and gifts. Report 21-10 Before the Small Business Administration (SBA) can accept a gift, the Office … presents the results of our semiannual evaluation SBA’s handling of cash contributions and gifts. …

… application that several stakeholders including the Small Business Administration will rely on to report on the effectiveness of …

… SBA's Guaranty Purchases for Paycheck Protection Program Loans … this management advisory to express concerns regarding the U.S. Small Business Administration’s (SBA) decision to end … This management advisory expresses concerns regarding SBA's decision to end collections on purchased PPP loans with an …