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… the audit between March 2010 and April 2011 in response to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. The complaint, which identified potential violations …

… SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT contracts awarded to … This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

… report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control … Drug Control Accounting,  agencies are required annually to provide a detailed accounting of all funds expended on … constitute an unreasonable burden, ONDCP permits agencies to submit an alternative report, as long as it is accompanied …

… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure the quality of federal spending information that is made available to the public. The Office of Management and Budget (OMB) …

… 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept … be held in a separate account [1]  and shall be subject to semi-annual audits by the Inspector General who shall report his findings to Congress. Our audit objective was to determine whether SBA …

… Inc. (iTechnologies). The objective of this audit was to determine whether SBA officials: (1) properly planned and awarded contracts to iTechnologies for the procurement of manufactured IT … of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the …

… This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … the Loan Management and Accounting System (LMAS) Project. To guide QA activities, SBA developed a QA Plan identifying steps that it will take to evaluate overall performance of the LMAS project on a …

… Express pilot loan program. The program was designed to increase SBA lending to predesignated geographic areas and to New Market borrowers (i.e., women, minorities, and …

… This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … This is the second in a series of audit reports related to our ongoing audit of Information Technology (IT) contracts …

… SBA's FY 2010 Financial Statements Report 11-03 Pursuant to the Chief Financial Officer's Act of 1990, attached is a … Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal …

… 11-04, GFRS for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … partner note for the year then ended (hereinafter referred to as the special-purpose financial statements). Office of …

… Audit Report No.10-05,GFRS for Fiscal Year 2009 Pursuant to OMB Circular A-136,Financial Reporting Requirements( … Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as … fortheyear then ended(hereinafterreferred to as the special-purpose financialstatements). To view the …

… Hurricane Disaster Loans. The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to prevent ineligible applicants from receiving disaster …

… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed into … liquidation responsibilities from the district offices to the two commercial loan service centers in Fresno, … and Little Rock, Arkansas. The audit objectives were to determine (1) whether SBA’s liquidation efforts maximized …

… loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … Upon loan default, SBA authorizes participating lenders to continue servicing the account and, should liquidation and/or litigation become necessary, to completely liquidate or sue upon the loan instrument. …

… approximately $6.6 billion in loans had been disbursed to assist Gulf Coast disaster victims. The objectives of the audit were to determine whether the Office of Disaster Assistance (ODA) … (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers On October 19, 2007, the OIG issued Audit Report 8-02, Controls over Access to Employee Emails by SBA Managers. Report 8-02 On October … emails and information system applications by Small Business Administration (SBA) managers, and recommend actions …

… is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository …

… loan disbursements. We initiated the audit in response to the increasing number of defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to determine the adequacy of SBA’s monitoring efforts to …

… market loans. SBA's secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed portion of their 7(a) loans to …