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… Fairness Boards. File size: 2107KB | Download .pdf for / Remove download button Off …

… oversight evaluation. Report 19-10 When evaluating options for new information technology (IT) deployments, agencies are … infrastructure. Our evaluation identified that the Small Business Administration (SBA) needs to improve its cloud … April 9, 2019 | File size: 631KB | Download .pdf for / April 9, 2019 Related programs: Agency Management …

… the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security … April 9, 2019 | File size: 633KB | Download .pdf for / April 9, 2019 Related programs: Agency Management …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year 2018, ending September 30, 2018. The audit … and Budget’s Bulletin No. 19‑01, Audit Requirements for Federal Financial Statements; the U.S. Government …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year (FY) 2018, ending September 30, 2018. The … opinion on SBA’s special-purpose financial statements for FY 2018. Specifically, KPMG reported that the statements …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year (FY) 2018, ending September 30, 2018. This … and Budget Bulletin No. 19-01, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… Report 18-23 This is the second in a series of advisories for 7(a) loans we reviewed in fiscal year (FY) 2018 and one … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … 7(a) loans identified that lenders for both loans did not provide sufficient evidence to support …

… Report 18-21 This is the first in a series of advisories for 7(a) loans we reviewed in fiscal year 2018. The … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … and closing deficiencies. We found that the lenders for both loans did not provide sufficient evidence to support …

… of the SBA’s fiscal year (FY) 2015 improper payments rate for the Disaster Loan Program. Report 18-12 This report presents the results of our audit of the Small Business Administration’s (SBA’s) fiscal year (FY) 2015 improper payments rate for the Disaster Loan Program.  The Improper Payments …

… results of our audit of the SBA’s Recovery Improvements for Small Entities after Disaster Act (RISE Act) eligibility … This report presents the results of our audit of the Small Business Administration’s (SBA’s) Recovery Improvements for Small Entities after Disaster Act of 2015 (RISE Act) …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year (FY) 2017, ending September 30, 2017, and to … were inadequate reviews of time and attendance reports for the financial statement audit (see Exhibit I), and …

… of the fiscal year (FY) 2015 improper payments rate for the 7(a) Loan Program purchases. Report 18-07 This report … of the fiscal year (FY) 2015 improper payments rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all improper …

… of FITARA from October 2015 to June 2017.  The Small Business Administration (SBA) identified implementation of … it needs to consistently establish performance baselines for its IT investments and update system development guidance … Additionally, it needs to fully deploy a strategy for implementing enterprise architecture and implement an IT …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for FY 2017, ending September 30, 2017.  The independent … opinion on SBA’s special-purpose financial statements for FY 2017.  Specifically, KPMG reported that the statements …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements for fiscal year (FY) 2017, ending September 30, 2017.  This … and Budget Bulletin No. 17-03, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… 18-02,  Independent Accountants’ Report  on the U.S. Small Business Administration’s (SBA’s) compliance with the Digital … 2017, second quarter financial and award data submitted for publication on USASpending.gov, and (2) SBA’s … defined in the Guide, in all material respects, except for accuracy, and there is a material weakness related to …

… closing deficiencies that justified denial of the guaranty for one loan totaling $917,107.  We also identified … Investigations Division.  OIG recommended that the Small Business Administration (SBA) require the lender to bring the … and have referred another four loans totaling $3.3 million for further investigation.  As described above, this report …

… evaluation of the SBA’s purchase cards and risk assessment for SBA’s travel card program for fiscal year 2017 Report 17-17 This memorandum report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk … evaluation of the SBA’s purchase cards and risk assessment for SBA’s travel card program for fiscal year 2017 …

… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … the VERA-VSIP program.  As a result, SBA paid $2.1 million for early retirements for positions that were not restructured following VERA-VSIP. …

… Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting Report … 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting practices, the … to justify the higher initial pay determinations for Schedule C political appointees (Schedule Cs) hired …