ROM 11-01 - Improper Allotment of Recovery Act Apportionments
… the recommendations or have already taken action to address the underlying conditions. Office of Inspector …
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https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments
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ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate
https://www.sba.gov/document/report-rom-10-08-rom-10-08-lack-controls-ensure-recovery-act-payroll-complete-accurate -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… the recommendations or have already taken action to address the underlying conditions. Office of Inspector … -
Linda McMahon Confirmed by Senate as SBA Administrator
https://www.sba.gov/article/2017/feb/16/linda-mcmahon-confirmed-senate-sba-administrator… Sutherland (202) 205-6919 Release Number: 17-08 Internet Address: http://www.sba.gov/news Linda McMahon Confirmed by … -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals… the recommendations or has already taken action to address the underlying conditions. Office of Inspector … -
ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10
https://www.sba.gov/document/report-10-16-rom-10-16-sbas-planning-award-customer-relationship-management-contracts-62910… Officer (OCIO) and the Office of Business Operations. To address the second objective, we reviewed the CRM contract … Recovery Act requirements were included. To address the third objective, we reviewed the contract files … -
SBA’s National Small Business Week Comes to Pittsburgh
https://www.sba.gov/article/2016/aug/16/sbas-national-small-business-week-comes-pittsburgh… featured. Other highlights include an economic overview address by the chief economist for PNC Bank, a luncheon address by Chesapeake Energy’s vice president and executives … -
ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act
https://www.sba.gov/document/report-rom-10-07-rom-10-07-enhancements-needed-processing-payroll-funded-under-recovery-act… the recommendations or has already taken action to address the underlying conditions. Should you or your staff … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… the recommendations or have already taken action to address the underlying conditions. Office of Inspector … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0… or designees agreed or have already taken action to address the underlying conditions. Office of Inspector … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit… or designees agreed or have already taken action to address the underlying conditions. Office of Inspector … -
Hurricanes Fiona and Ian – Initial Disaster Assistance and Recovery Response
https://www.sba.gov/document/report-24-13-hurricanes-fiona-ian-initial-disaster-assistance-recovery-response -
FY 2022 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-23-03-fy-2022-federal-information-security-modernization-act-review… evaluation and assesses the maturity of controls used to address risks in each of the nine information security areas, … recommendations and outlined corrective action plans to address identified vulnerabilities. Office of Inspector … -
Independent Auditors’ Report on SBA’s Compliance with IPERA
https://www.sba.gov/document/report-20-15-independent-auditors-report-sbas-compliance-ipera -
COVID-19 and Disaster Assistance Information Systems Security Controls
https://www.sba.gov/document/report-22-19-covid-19-disaster-assistance-information-systems-security-controls… management’s planned corrective actions did not fully address identified control issues. Office of Inspector … -
Guaranty Purchase Process
https://www.sba.gov/about-sba/sba-locations/loan-guaranty-centers/national-guaranty-purchase-center-herndon-va/guaranty-purchase-process… As required, (refer to the 1086 and applicable SOP). Email address to which a copy of the purchase transaction summary … -
Multi-State Expansion Guide
https://www.sba.gov/document/support--multi-state-expansion-guide… provide evidence of such registration to SBA. The proposed address of the CDC’s principal office in the new state and a … A listing of: the Board of Directors (include name and address of the entity represented and the area of expertise … -
THURSDAY: BIDEN CABINET MEMBER TO VISIT FLAGSTAFF
https://www.sba.gov/article/2023/05/24/thursday-biden-cabinet-member-visit-flagstaff… – 1:30 p.m. WHERE: Flagstaff, AZ – Media meetup address provided upon RSVP # # # About the U.S. Small … -
Resources for SBA employees affected by a Reduction in Force
https://www.sba.gov/resources-sba-employees-affected-reduction-force… materials, resources and self-assessments to help you address personal and work-related issues. There are a wide … -
Audit Report 8-13: Planning for the Loan Management and Accounting System Modernization and Development Effort
https://www.sba.gov/document/report-08-13-audit-report-8-13-planning-loan-management-accounting-system-modernization-development-effort