Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
… Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General …
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https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management
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Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements… LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … -
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements… accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements … -
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … -
Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement… This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of … -
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … -
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade… that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion … -
Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-07-report-11-07-processing-insurance-recovery-checks-disaster-loan-servicing-centers… Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … -
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements… report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … -
Report 12-02: Audit of SBA’s FY 2011 Financial Statements
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … -
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned -
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera… report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the … -
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating… alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211… This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … -
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811 -
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc… of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the … -
10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project
https://www.sba.gov/document/report-10-14-10-14-adequacy-quality-assurance-oversight-loan-management-accounting-system-project… This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) …