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… Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements On November … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package … Report 17-04, Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements. …

… Report 16-16: Weakness Identified During SBA’s Office 365 Cloud Email On Tuesday, June 7, 2016, the Office … meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud … issued Audit Report 16-16, Weakness Identified During SBA’s Office 365 Cloud Email. …

… issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification of … support that it approved the loan in accordance with SBA’s origination and closing requirements.  Specifically, the …

… (OIG) issued a report, Report 16-19, which provides the Small Business Administration (SBA) with early notification of … We identified material lender non-compliance with SBA’s loan origination and closing requirements.  Specifically, …

… Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process On September 30, 2016, OIG … advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  … 2016, OIG issued Management Advisory 16-23, Audit of SBA’s 504 Loan Liquidation Process. …

… Projects Progress The results of our review of the SBA's Loan Management and Accounting System (LMAS) Incremental … memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … The results of our review of the SBA's Loan Management and Accounting System (LMAS) Incremental …

… Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements The attached … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance … The attached independent auditor’s report presents an unmodified opinion on SBA’s …

… Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements Audit Report … 2-4700), the independent auditor issued its report on the Small Business Administration’s (SBA) reclassified balance … position for the period then ended are in accordance with U.S. generally accepted accounting principles, and the …

… Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements On December 16, 2013, the OIG … with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … Requirements for Federal Financial Statements ; and the U.S. Government Accountability Office’s  Financial Audit …

… aims to determine the adequacy of controls over the SBA’s cosponsored activities in accordance with federal laws, … September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its … aims to determine the adequacy of controls over the SBA’s cosponsored activities in accordance with federal laws, …

… The objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … (4) renew UCC financing statements to retain SBA’s lien priority in non-real estate collateral; or, (5) refer …

… Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental … report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … This report presents the results of the OIG's review of the SBA’s efforts to modernize its loan …

… Act (FISMA) requires that the OIG review the SBA’s Information Technology Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector … Act (FISMA) requires that the OIG review the SBA’s Information Technology Security Program. …

… Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements KPMG LLP … KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance … position for the period then ended are in accordance with U.S. generally accepted accounting principles, and the …

… Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements The … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance … The independent auditor’s report presents an unmodified opinion on the SBA’s …

… Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements The OIG contracted with KPMG … public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial … The OIG contracted with KPMG LLP, to audit the SBA’s consolidated financial statements as of September 30, 2012, …

… Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements On November 17, 2014, the OIG … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … the OIG issued the Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements – Report No. 15-02.  …

… 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of loans in the EIDL Program. …

… The overall objective of the audit was to assess the NDLRC’s effectiveness in managing disaster loans in liquidation to … Ana NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …