Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control …
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https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report
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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… 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 … -
Report 10-12 - Assessment of the Community Express Pilot Loan Program
https://www.sba.gov/document/report-10-12-report-10-12-assessment-community-express-pilot-loan-program -
Audit 11-03, Audit of SBA's FY 2010 Financial Statements
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements… Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal … -
Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … -
10-05 – GFRS for FY 2009
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009 -
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans… objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to … -
Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans
https://www.sba.gov/document/report-9-11-report-9-11-sba-serviced-liquidation-certified-development-company-loans… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed into … -
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-06-report-9-06-use-proceeds-gulf-coast-disaster-loans… (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
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers… emails and information system applications by Small Business Administration (SBA) managers, and recommend actions … -
Report 8-12 – Oversight of SBA Supervised Lenders
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders… is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository … -
Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements
https://www.sba.gov/document/report-8-10-report-8-10-annual-credit-reviews-gulf-coast-hurricane-disaster-loan-disbursements… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to … -
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans… secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed … -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
https://www.sba.gov/document/report-8-07-report-8-07-review-adequacy-supporting-documentation-disbursements… final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan … -
Review 08-17: Disaster Loan File Transfer and Servicing Delays
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit determined … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … -
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations -
Review 08-15: The Disaster Loss Verification Process
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review… 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … -
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs… results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its …