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https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays
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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 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance … This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … The results of our review of the SBA's Accounting of Drug Control Funds and Performance Summary … -
Review 08-15: The Disaster Loss Verification Process
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process -
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… report Report 16-10 Report 16-10 On March 10, 2016, the U.S. Small Business Administration (SBA) Office of Inspector … -
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… FY 2015 Risk Assessment of SBA Charge Card Programs OIG's risk assessment regarding the SBA's internal controls over … presents results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its … OIG's risk assessment regarding the SBA's internal controls over … -
Report on the Most Serious Management and Performance Challenges by Office of Inspector General
https://www.sba.gov/document/report-report-most-serious-management-performance-challenges-office-inspector-general… This report represents our current assessment of the U.S. Small Business Administration's programs and activities that … General annually identifies top management challenges for the SBA. … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-19-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and procedures and … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting… Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting This report presents an … the completeness, accuracy, timeliness, and quality of the U.S. Small Business Administration’s (SBA’s) fiscal year (FY) … This report presents an independent auditors’ report on SBA’s compliance with DATA Act reporting. … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-15-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and procedures and … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-16-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and procedures and … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements… Independent Auditors’ Report on SBA’s FY 2019 Financial Statements This is a report of findings … public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated … This is a report of findings pertaining to an audit SBA’s consolidated financial statements for fiscal year 2019. … -
SBA’s FY 2019 Cash Contributions and Gifts
https://www.sba.gov/document/report-20-06-sbas-fy-2019-cash-contributions-gifts… SBA’s FY 2019 Cash Contributions and Gifts OIG conducted a review … by SBA’s Office of General Counsel. Authorized purposes for which gifts may be solicited or accepted include, but are … activities, SBA-sponsored activities, general SBA marketing and outreach activities, and other activities that … -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process… a report of an audit of the Office of Disaster Assistance's Improper Payment Appeal Process Report 20-07 This report presents the results of our audit of the Small Business Administration’s (SBA’s) Office of Disaster … a report of an audit of the Office of Disaster Assistance's Improper Payment Appeal Process … -
HUBZone Program Provisions for Governor-Designated Covered Areas
https://www.sba.gov/document/report-rin-3246-ah06-hubzone-program-provisions-governor-designated-covered-areas… to the regulations governing the HUBZone Program. The U.S. Small Business Administration (SBA) is making changes to its … HUBZone Program Provisions for Governor-Designated Covered Areas … -
HUBZone and Puerto Rico Oversight, Management, and Economic Stability Act (PROMESA) Amendments
https://www.sba.gov/document/report-rin-3245-ag92-hubzone-puerto-rico-oversight-management-economic-stability-act-promesa-amendments… Code, except for areas in PR. Report RIN 3245-AG92 The Small Business Administration (SBA) is making this change to its regulations … as set forth in the Internal Revenue Code, except for areas in PR. … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-20-18-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and procedures and … -
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results… Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results … will ensure the SVOG program can effectively help eligible small business owners and entities that have suffered economic … Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results … -
Independent Auditors’ Report on SBA’s Compliance with Payment Integrity
https://www.sba.gov/document/report-21-16-independent-auditors-report-sbas-compliance-payment-integrity… Independent Auditors’ Report on SBA’s Compliance with Payment Integrity This report presents the … report presents the results of the required audit of the Small Business Administration's (SBA's) compliance with the Payment … presents the results of the required audit of the SBA’s compliance with the Payment Integrity Information Act of … -
Independent Auditors’ Report on SBA’s FY 2021 Financial Statements
https://www.sba.gov/document/report-22-05-independent-auditors-report-sbas-fy-2021-financial-statements… Independent Auditors’ Report on SBA’s FY 2021 Financial Statements Independent Auditors’ Report … requires an annual independent audit and report on the U.S. Small Business Administration’s (SBA’s) consolidated … Independent Auditors’ Report on SBA’s FY 2021 Financial Statements … -
COVID-19 EIDL Program Recipients on the Department of Treasury's Do Not Pay List
https://www.sba.gov/document/report-22-06-covid-19-eidl-program-recipients-department-treasurys-do-not-pay-list… EIDL Program Recipients on the Department of Treasury's Do Not Pay List This report contains OIG's findings … 22-06 We produced this Management Advisory to notify Small Business Administration (SBA) officials of serious concerns … This report contains OIG's findings pertaining to COVID-19 EIDL Program Recipients on …