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… was provided by lenders to increase the potential success for Community Express borrowers; and (4) the most appropriate … Community Express purchase and charge-off rates reported for October 2004 to June 2009 to that of the other 7(a) … also compared the l2-month purchase and charge-off rates for the two most active Community Express lenders, who were …

… This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … June 29, 2010 | File size: 4185KB | Download .pdf for / June 29, 2010 Related programs: Agency Management …

… Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal year ended September 30,2010. The audit was … November 12, 2010 | File size: 5309KB | Download .pdf for / November 12, 2010 Related programs: Agency Management …

… Audit 11-04, GFRS for Fiscal Year 2010 Audit 11-04, GFRS for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … Audit 11-04, GFRS for Fiscal Year 2010 …

… 10-05 – GFRS for FY 2009 SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009 Report 10-05 Attention: Karen Hunter … Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as … SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009 …

… Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report 9-09 This final report … objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to …

… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed into … March 30, 2009 | File size: 252KB | Download .pdf for / March 30, 2009 Related programs: CDC/504, …

… the results of our audit of the liquidation process for 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 Related programs: 7(a), Credit/Capital …

… established in the Loan Authorization and Agreement for each loan, and Standard Operating Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the …

… emails and information system applications by Small Business Administration (SBA) managers, and recommend actions … OIG determined that the SBA lacked clear written guidance for reviewing employee emails.  For example, Standard Operating Procedure 90 40 specifies …

… is the second report resulting from our audit of the Small Business Administration's (SBA) oversight of non-depository … Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related programs: Credit/Capital Activity …

… Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements This … the results of our audit of annual credit reviews for Gulf Coast Hurricane disaster loan disbursements. Report … defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA). The audit objective was to …

… secondary market program was created to encourage small business lending by allowing lenders to sell teh guaranteed … March 26, 2008 | File size: 8203KB | Download .pdf for / March 26, 2008 Related programs: Credit/Capital …

… 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements Report 8-07 This report is the final in a series resulting from our review of the Small Business Administration's (SBA's) efforts to expedite loan …

… defaulted Gulf Coast disaster loans processed by the Small Business Administration (SBA).  The audit determined … July 18, 2008 | File size: 997KB | Download .pdf for / July 18, 2008 Related programs: Credit/Capital, …

… of Drug Control Funds and Performance Summary Report for the year ended September 30, 2011. Report 12-09 This … report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control Funds and Performance Summary Report for the year ended September 30, 2011. As directed by the …

… of their Participation Agreements, creating grounds for their termination from the 8(a) Program. APM is owned by … (GAO) that ANC-owned firms may be serving as conduits for large businesses. The OIG recommended five actions to … August 7, 2008 | File size: 839KB | Download .PDF for / August 7, 2008 Related programs: 8(a), Contracting …

… from the Office of Inspector General’s review of the Small Business Administration’s (SBA) Disaster Loss Verification … June 20, 2008 | File size: 2161KB | Download .pdf for / June 20, 2008 Related programs: Credit/Capital, …

… 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG … March 10, 2016 | File size: 577KB | Download .pdf for / March 10, 2016 Related programs: Agency Management …

… controls over its purchase and travel charge card programs for fiscal year 2015 Report 16-09 This memorandum report … results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its purchase and travel charge card programs for fiscal year 2015.  This risk assessment was performed in …