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https://www.sba.gov/document/report-21-16-independent-auditors-report-sbas-compliance-payment-integrity
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Independent Auditors’ Report on SBA’s FY 2021 Financial Statements
https://www.sba.gov/document/report-22-05-independent-auditors-report-sbas-fy-2021-financial-statements… 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 … -
COVID-19 EIDL Program Recipients on the Department of Treasury's Do Not Pay List
https://www.sba.gov/document/report-22-06-covid-19-eidl-program-recipients-department-treasurys-do-not-pay-list… 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 … -
SBA’s Paycheck Protection Program Loan Review Processes
https://www.sba.gov/document/report-22-09-sbas-paycheck-protection-program-loan-review-processes… 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 … -
Independent Auditors’ Report on SBA’s Fiscal Year 2021 Compliance with the Payment Integrity Information Act of 2019
https://www.sba.gov/document/report-22-12-independent-auditors-report-sbas-fiscal-year-2021-compliance-payment-integrity-information-act-2019… 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 … -
SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
https://www.sba.gov/document/report-22-13-sbas-handling-potentially-fraudulent-paycheck-protection-program-loans… 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 … -
SBA’s Award and Payment Practices in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-22-15-sbas-award-payment-practices-shuttered-venue-operators-grant-program… 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. … -
SBA Surveillance Reviews Evaluation
https://www.sba.gov/document/report-sba-surveillance-reviews-evaluation -
SBIC fiscal year data
https://www.sba.gov/document/report-sbic-fiscal-year-data… 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 | … -
OCC Report on SBICs September 2015
https://www.sba.gov/document/report-occ-report-sbics-september-2015 -
COVID-19 and Disaster Assistance Information Systems Security Controls
https://www.sba.gov/document/report-22-19-covid-19-disaster-assistance-information-systems-security-controls -
SBA’s Corrective Actions to Improve Monitoring District Offices’ Customer Service Activities
https://www.sba.gov/document/report-22-23-sbas-corrective-actions-improve-monitoring-district-offices-customer-service-activities… 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
https://www.sba.gov/document/report-22-25-sbas-guaranty-purchases-paycheck-protection-program-loans… 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 … -
Independent Auditors’ Report on SBA’s Fiscal Year 2022 Financial Statements
https://www.sba.gov/document/report-23-02-independent-auditors-report-sbas-fiscal-year-2022-financial-statements… 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 … -
SBA Mitigation Loan Communication Strategies Evaluation
https://www.sba.gov/document/report-sba-mitigation-loan-communication-strategies-evaluation -
Serious Concerns Regarding the Return of Paycheck Protection Program Funds
https://www.sba.gov/document/report-23-08-serious-concerns-regarding-return-paycheck-protection-program-funds… 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 … -
Calculate Startup Costs
https://www.sba.gov/document/support-calculate-startup-costs… this fillable PDF spreadsheet to calculate your small business startup costs. File size: 577KB | Download .pdf for / Remove download button Off … -
River Music Experience Has a Mighty Big Impact on the Regional Economy
https://www.sba.gov/success-stories/river-music-experience-has-mighty-big-impact-regional-economy… 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
https://www.sba.gov/document/report-23-11-sbas-awards-staffing-support-covid-19-economic-relief-loan-programs… 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. … -
SBIC policies and SOP updates Incorporating Reforms from the SBIC Investment Diversification and Growth Final Rule
https://www.sba.gov/document/policy-guidance-oiipg001-sbic-policies-sop-updates-incorporating-reforms-sbic-investment-diversification-growth-final-rule… 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 …