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… LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … changes in net position and Federal trading partner note for the year then ended.  The auditor found that the … the results of operations and the changes in net position for the period then ended are in accordance with U.S. …

… special-purpose and consolidated financial statements for FY 2014. Report 15-03 On November 18, 2014, the OIG … accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … note (referred to as special-purpose financial statements) for fiscal year (FY) 2014, ending September 30, 2014.  The …

… financial statements as of September 30, 2012, and for the years then ended. Report 13-04 The OIG contracted … accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements as of September 30, 2012, and for the years then ended.  The contract required that the …

… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial statements for fiscal year (FY) 2014, ending September 30, 2014.  This … and Budget Bulletin No. 14-02, Audit Requirements for Federal Financial Statements; and the U.S. Government …

… totaling $1.4 Million without Mitigating the Reasons for Prior Denials,  was issued on December 20, 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval of … working capital loans under the EIDL Program were approved for eligible borrowers in the correct amount.  The OIG found …

… NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a Florida condominium complex.  The SBA approved four … Commercial Code (UCC) financing statement had lapsed for one loan the SBA approved for this condominium complex.  …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to reconfigure space for the Office of International Trade.  While conducting the … established by the Federal Acquisition Regulations for construction purchases at the Washington, DC area …

… that we identified during our ongoing  Review of the Small Business Administration’s  State Trade and Export Promotion … receiving a lesser portion of the available $30 million for the FY 2011 STEP grant program. We recommended that the Associate Administrator for the Office of International Trade immediately terminate …

… Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … the servicing centers have adequate and effective systems for processing insurance checks and recovering duplicate … and 9,990 checks processed by the EI Paso servicing center for FY 2008 and FY 2009. Because the universe of checks did …

… report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … changes in net position and Federal trading partner note for the year then ended (hereinafter referred to as the … November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related programs: Agency Management …

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements as of September 30, 2011 and for the years then ended.  The audit found that there is a … November 14, 2011 | File size: 503KB | Download .pdf for / November 14, 2011 Related programs: Agency Management …

… of a judgmental sample of 25 Recovery Act loans, approved for $500,000 or more, that were purchased as of September 30, … August 25, 2011 | File size: 598KB | Download .pdf for / August 25, 2011 Related programs: 7(a), Credit/Capital …

… 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and … 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and … report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the …

… alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. … July 13, 2011 | File size: 8477KB | Download .pdf for / July 13, 2011 Related programs: Credit/Capital Activity …

… This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information … properly funded contracts awarded to iTechnologies for the procurement of IT hardware and software. This audit … modifications without identifying specific requirements for IT hardware and software. Because the SBA did not use …

… report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug Control Funds and Performanc e  Summary Report  for the year ended September 30, 2010. As directed by the … were less than $50 million, an alternative report for FY 2010 was submitted.Based on our review, we believe …

… of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … and Budget (OMB) requires agencies to be accountable for the quality of federal spending information disseminated … March 22, 2011 | File size: 7447KB | Download .pdf for / March 22, 2011 Related programs: Agency Management …

… 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 … determine whether SBA was following established procedures for soliciting, accepting, holding and utilizing cash … March 18, 2011 | File size: 179KB | Download .pdf for / March 18, 2011 Related programs: Agency Management …

… properly planned and awarded contracts to iTechnologies for the procurement of manufactured IT hardware and software; and (2) accurately reported contract data for these awards to the Federal Procurement Data System -Next … of the Chief Information Officer (OCIO), the Office of Business Operations, and the contractor. To address the …

… This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … staff and that the project lacked a defined process for accepting deliverables. To assess the adequacy ofLMAS QA … reviewed the Quality Assurance Surveillance Plans (QASP) for each project task order to determine whether components …