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… an annual independent audit and report on the U.S. Small Business Administration’s (SBA’s) consolidated financial … consolidated balance sheets as of September 30, 2021, and for 2020 and the related notes to these statements.  KPMG was … net position and combined statement of budgetary resources for the year ended September 30, 2020, as well as the related …

… 22-06 We produced this Management Advisory to notify Small Business Administration (SBA) officials of serious concerns … November 30, 2021 | File size: 501KB | Download .pdf for / November 30, 2021 Related programs: Disaster, Pandemic …

… conducted this evaluation to assess the SBA's processes for reviewing Paycheck Protection Program loans for eligibility and forgiveness. Report 22-09 The Office of … (OIG) conducted this evaluation to assess the U.S. Small Business Administration’s (SBA) processes for reviewing …

… Act of 2019 requires an annual audit of the Small Business Administration’s (SBA) improper payment reporting. … not conduct or update the improper payment risk assessment for each program with annual outlays greater than $10 … Effective: May 17, 2022 | File size: 530KB | Download .pdf for / May 17, 2022 Related programs: Agency Management …

… The Office of Inspector General (OIG) found that the Small Business Administration (SBA) did not have an organizational … and processes and provide lenders formal guidance for managing and handling potentially fraudulent loans. SBA … to document the roles, responsibilities, and processes for all SBA offices responsible for managing and handling …

… Grant Program. Report 22-15 We inspected the U.S. Small Business Administration’s (SBA) award and payment practices … misuse, SBA switched to a riskier single advance payment for all grantees. This payment method may have hastened award … officials to verify that grant recipients used award funds for allowable activities before disbursing additional funds. …

… SBIC fiscal year data Report Small Business Investment Company (SBIC) Fiscal Year Data. Lists … Version FY end 2018 | File size: 399KB | Download .pdf for FY end 2018 / Version FY end 2017 | File size: 91KB | Download .pdf for FY end 2017 / Version FY end 2016 | File size: 268KB | …

… This report is an inspection of SBA's corrective actions for four recommendations from OIG's audit report SBA's … Customer Service. Report 22-23 We inspected the U.S. Small Business Administration’s (SBA) corrective actions for four recommendations from the Office of Inspector …

… 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 collections … number of delinquent PPP loans that lenders will submit for guaranty purchase, we began reviewing SBA’s process for …

… an annual independent audit and report on the U.S. Small Business Administration’s (SBA’s) consolidated financial … and Budget (OMB) Bulletin No. 22-01, Audit Requirements for Federal Financial Statements. In the audit, KPMG reported significant matters for which they were unable to obtain sufficient and …

… requires immediate attention and action by the U.S. Small Business Administration (SBA) to ensure it has processes and … in place to adequately accept, process, and account for PPP funds returned by borrowers, lenders, and financial … to taxpayers. Establishing clear and detailed guidance for borrowers, lenders, and financial institutions on how to …

… this fillable PDF spreadsheet to calculate your small business startup costs. File size: 577KB | Download .pdf for / Remove download button Off …

… Big Impact on the Regional Economy Tourism is a mighty big business along the Mississippi River.  Popular attractions … Capitalizing on the Quad Cities’ reputation as a hub for musical festivals, the RME celebrates the heritage of … professional opportunities, promotion, and support systems for amateur and professional musicians. Although it survived …

… SBA’s Awards for Staffing Support for COVID-19 Economic Relief Loan Programs This report … support services. Report 23-11 We reviewed the U.S. Small Business Administration’s (SBA) blanket purchase agreement … purchase agreement with Highlight Technologies, LLC for loan support services. …

… policy guidance is to inform current and prospective Small Business Investment Companies (SBICs) of updates to program … August 17, 2023 | File size: 177KB | Download .pdf for / August 17, 2023 Related programs: SBIC Remove download …