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… OIG contracted with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … control. There is a significant deficiency related to SBA’s information technology security controls, which is a …

… Controls Over Cosponsored Activities This report aims to determine the adequacy of controls over the SBA’s … 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its … Activities.  The objective of this limited scope audit was to determine the adequacy of controls over the SBA’s …

… SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011 Audit Report 13-18 determines that the SBA did not … objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution …

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

… the results of the OIG's review of the SBA’s efforts to modernize its loan management system and migrate off the … presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan management system and migrate off the …

… Technology Contracts The objective of this audit was to determine whether the SBA effectively managed IT contracts awarded to iTechnologies. Report 13-08 This is the final Office of … (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …

… Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … review the SBA’s Information Technology Security Program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform review procedures relating to FISMA. OIG monitored …

… LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … in net position and Federal trading partner note (referred to as special-purpose financial statements) for fiscal year …

… Financial Statements The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial statements as of … the independent public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements … The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial statements as of …

… certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … control. There is a significant deficiency related to the SBA’s information technology security controls, which …

… This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of loans in the EIDL Program. Our audit objective was to determine whether the SBA had sufficient controls to ensure working capital loans under the EIDL Program were …

… This advisory memorandum presents information related to a finding identified while assessing the   Liquidation of … Center (NDLRC).    The overall objective of the audit was to assess the NDLRC’s effectiveness in managing disaster … NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …

… 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.  … limitations and approving official; (2) provide training to SBA purchase cardholders and approving officials on the …

… State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient The SBA’s Office of International … Dollar State Trade & Export Promotion (STEP) Program Grant to Ineligible Recipient Report 12-12 This advisory memorandum … that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion …

… Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … Disaster Loan Servicing Centers. The audit objective was to determine whether the servicing centers have adequate and … checks, borrower monthly payments, and insurance checks. To evaluate the insurance recovery check processing systems, …

… report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … partner note for the year then ended (hereinafter referred to as the special purpose financial statements). Office of …

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … audit found that there is a significant deficiency related to information technology security controls (a repeat … condition), and one instance of non-compliance related to the Debt Collection Improvement Act, which is also a …

… while the remaining $1.7 million cannot be recovered due to deficiencies in the SBA’s origination of these loans. We also made recommendations to improve the SBA’s analyses of loans involving affiliated …

… report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the … the SBA’s overall compliance with IPERA.  However, due to the significance of our findings related to the agency’s contracting activities, we are issuing this …