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… – Initial Disaster Assistance and Recovery Response SBA OIG is issuing this inspection report to assess the SBA's … SBA OIG is issuing this inspection report to assess the SBA's …

… SBA’s Collection Efforts on Delinquent COVID-19 EIDLs SBA OIG is issuing this audit report to determine the U.S. Small … SBA OIG is issuing this audit report to determine the U.S. Small …

… Audit Disclaimers and Material Weaknesses This SBA OIG report reviewed SBA’s history of disclaimers and material … This SBA OIG report reviewed SBA’s history of disclaimers and material …

… Response to the Severe Storms in Missouri and Kentucky OIG is issuing this report to assess the SBA’s initial … OIG is issuing this report to assess the SBA’s initial …

… Act (FISMA) review.  The Office of Inspector General (OIG) contracted with an Independent Public Accountant (IPA)to … SBA’s Information Technology (IT) security controls.  The OIG monitored the IPA’s work and reported the SBA’s … with the Agency FISMA filings on November 4, 2011.  The OIG performed additional fieldwork between November 2011 and …

… Operation Centers Report 14-08 On January 17, 2014, the OIG issued Evaluation Report 14-08;  Improvement is Needed to … all elements of the program were being completed. The OIG determined that while the SBA had made significant … activities were not being performed as required.  The OIG determined that Centers omitted required quality control …

… fiscal year 2012. Report 13-20 On September 30, 2013, the OIG issued Audit Report 13-20, The Small Business … cash gifts in 2012.  To achieve the objective, the OIG obtained an understanding of laws, regulations, and SBA … and procedures regarding its gift authority. Lastly, the OIG examined documentation obtained from officials in the …

… the loan, and interest accrues on the disbursed amounts. OIG’s Long-Term Planning. I should note some important … of reviews and proactive investigatory efforts, the SBA OIG has also developed a long-term plan to guide its oversight of SBA’s disaster relief. Summary of OIG Actions: Inter-Agency Coordination and Cooperation. You …

… Report. Report 13-19 On September 27, 2013, the OIG issued Audit Report 13-19, Evaluation of SBA’s … Performance Plan and 2012 Agency Performance Report. The OIG evaluated the SBA’s Performance Management reporting, to … and Agency Quarterly Performance Update presentations. The OIG also evaluated a limited sample of program performance …

… Administration (SBA) – Office of Inspector General (OIG). Mr. Grossman previously served in dual roles as the … Committee (PRAC). He also previously served as SBA OIG’s Assistant Inspector General for Investigations.  Prior to joining the SBA OIG, Mr. Grossman was the Deputy Assistant Inspector General …

… of the Program Manager, who reports to the CFO. The OIG has issued two reports on the LMAS project since it was first conceived in 2005. In September 2005 the OIG reported that even though the Loan Accounting System … strategy or replacement approach.(5) In May 2008 an OIG audit of the planning process for LMAS found that costly …

… Processes Report 14-16 On August 27, 2014, the OIG issued Audit Report 14-16,  Effectiveness and Timeliness … disaster loan closing and disbursement processes.  The OIG reviewed these processes to determine whether all … or less after receipt of executed closing documents.  The OIG found that the SBA closed and disbursed Hurricane Sandy …

… Management Act Review Report 14-12 On April 30, 2014, the OIG issued Audit Report 14-12,  Weaknesses Identified During … compliance with information security requirements. The OIG reports on the effectiveness of the agency’s information … with OMB criteria. For Fiscal Year (FY) 2013, the OIG was required to report on the agency’s compliance the …

… Administration (SBA), Office of Inspector General (OIG). Ms. Hines is responsible for leading support operations for the OIG’s budget, human resources functions, administrative … and sustain support operations.  Prior to joining SBA OIG in March 2023, Hines worked at the United States …

… Companies. Report 13-22 On September 30, 2013, the OIG issued Audit Report 13-22, Improved Examination Quality … the results of that audit.  During survey work, the OIG identified deficiencies in the management of the SBIC examination process and as a result, the OIG developed a reporting objective to identify key …

… implementing guidance. To achieve the audit objective, the OIG determined whether the SBA addressed required provisions, … limited testing of compliance with these provisions. The OIG also reviewed the completeness of improper payments … efforts to prevent and reduce improper payments. The OIG found that the SBA was generally compliant in meeting the …

… Furniture Contract Report 09-12 On March 31, 2009, the OIG issued Audit Report 9-12,  Review of SBA’s National … approving or authorizing. Based on this investigation, the OIG reviewed the procurement to determine (1) the … paid to the contractor when it failed to perform. The OIG review determined that the initial award to the prime …

… Act language directing Offices of Inspectors General (OIG) to perform audits of their respective agencies to … to address the weaknesses identified in this and prior OIG reports.(3) The Reliability of SBA-Reported Performance … by financial analysts to evaluate an intermediary. OIG Response Management's comments were responsive to the …

… recommendations referenced in Office of Inspector General (OIG) Report 23-09, COVID-19 Pandemic EIDL and PPP Loan Fraud … its COVID-19 relief programs. To establish this estimate, OIG used investigative casework, prior OIG reporting, and advanced data analytics to identify …