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Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review

… of Inspector General Effective: April 30, 2014 | File size: 761KB | Download .pdf for / April 30, 2014 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-12-audit-report-14-12-weaknesses-identified-during-fy-2013-federal-information-security-management-act
Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans

… of Inspector General Effective: January 29, 2014 | File size: 10658KB | Download .pdf for / January 29, 2014 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-09-audit-report-14-09-purchase-reviews-allowed-31-million-improper-payments-7a-recovery-act-loans
Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers

… of Inspector General Effective: January 17, 2014 | File size: 797KB | Download .pdf for / January 17, 2014 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-08-audit-evaluation-report-14-08-improvement-needed-ensure-effective-quality-control-loan-operation
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.

… of Inspector General Effective: January 15, 2014 | File size: 1314KB | Download .pdf for / January 15, 2014 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review

… of Inspector General Effective: March 29, 2013 | File size: 486KB | Download .pdf for / March 29, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-15-audit-report-13-15-briefing-report-fy-2012-federal-information-security-management-act-review
Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit

… of Inspector General Effective: December 15, 2014 | File size: 216KB | Download .pdf for / December 15, 2014 Related …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-04-audit-report-15-04-management-letter-sbas-fy-2014-financial-statements-audit
Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust Oversight is Needed to Assure Success and Avoid Abuse

… of Inspector General Effective: October 23, 2012 | File size: 1003KB | Download .pdf for / October 23, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-03-audit-report-13-03-benefits-mentor-protege-joint-ventures-are-unknown-robust-oversight-needed-assure
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

… of Inspector General Effective: August 16, 2012 | File size: 9704KB | Download .pdf for / August 16, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments

… of Inspector General Effective: March 15, 2012 | File size: 822KB | Download .pdf for / March 15, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-10-report-12-10-sba-generally-meets-ipera-reporting-guidance-immediate-attention-needed-prevent-reduce
Report 12-05 FY 2011 Financial Statement Audit Management Letter

… of Inspector General Effective: December 15, 2011 | File size: 1049KB | Download .pdf for / December 15, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

… of Inspector General Effective: December 15, 2011 | File size: 176KB | Download .pdf for / December 15, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program

… of Inspector General Effective: September 25, 2012 | File size: 793KB | Download .pdf for / September 25, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals

… of Inspector General Effective: September 30, 2011 | File size: 1255KB | Download .pdf for / September 30, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals
ROM 11-01 - Improper Allotment of Recovery Act Apportionments

… of Inspector General Effective: December 15, 2010 | File size: 1388KB | Download .pdf for / December 15, 2010 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals

… of Inspector General Effective: December 15, 2010 | File size: 1315KB | Download .pdf for / December 15, 2010 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09

… of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009