Search

… 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements Report 8-07 This report is the final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan …

… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA).  The audit determined … July 18, 2008 | File size: 997KB | Download .pdf for / July 18, 2008 Related programs: Credit/Capital, …

… of Drug Control Funds and Performance Summary Report for the year ended September 30, 2011. Report 12-09 This … report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and Performance Summary Report for the year ended September 30, 2011. As directed by the …

… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification … June 20, 2008 | File size: 2161KB | Download .pdf for / June 20, 2008 Related programs: Credit/Capital, …

… 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … March 10, 2016 | File size: 577KB | Download .pdf for / March 10, 2016 Related programs: Agency Management …

… controls over its purchase and travel charge card programs for fiscal year 2015 Report 16-09 This memorandum report … results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its purchase and travel charge card programs for fiscal year 2015.  This risk assessment was performed in …

… of the SBA and the OIG Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance Program … November 25, 2025 | File size: 1581KB | Download .pdf for Fall 2025 / November 25, 2025 Version Spring 2025 | … May 21, 2025 | File size: 1360KB | Download .pdf for Spring 2025 / May 21, 2025 Version Fall 2024 | Effective: …

… General annually identifies top management challenges for the SBA. Report This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose … December 18, 2025 | File size: 2387KB | Download .pdf for 2026 / December 18, 2025 Version 2025 | Effective: …

… Program. This is the third in a series of advisories for 7(a) loans we reviewed in fiscal year (FY) 2019. The … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … September 19, 2019 | File size: 302KB | Download .pdf for / September 19, 2019 Related programs: 7(a), …

… accuracy, timeliness, and quality of the U.S. Small Business Administration’s (SBA’s) fiscal year (FY) 2019, first quarter financial and award data submitted for publication on USASpending.gov, and (2) SBA’s … certain data completely, accurately, or timely. Overall, for the 385 sampled transactions, KPMG tested 14,262 …

… to an audit SBA’s consolidated financial statements for fiscal year 2019. Report 20-04 OIG contracted with the … accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit is …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit is … and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… of SBA programs. Key areas of emphasis include SBA’s small business lending programs, disaster assistance programs, … March 17, 2026 | File size: 194KB | Download .pdf for 2026 / March 17, 2026 Version 2025 | Effective: March 25, 2025 | File size: 193KB | Download .pdf for 2025 / March 25, 2025 Version 2024 | Effective: February …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This audit is … and Budget Bulletin No. 19-03, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Office of Disaster … the payment must be considered an improper payment.   For disaster loans, Quality Control (QC) Specialists conduct … February 20, 2020 | File size: 2623KB | Download .pdf for / February 20, 2020 Related programs: Agency Management, …

… one-pager provides insights and tips on what to look out for to protect your business from grant fraud, loan fraud, or phishing schemes related to SBA economic stimulus programs.  For more information see the Office of Inspector General's …

… Fairness Boards. File size: 14149KB | Download .pdf for / Remove download button Off …