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… 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 …

… 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 …

… 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 …

… 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 …

… and policies. Report 13-21 On September 30, 2013, the OIG issued Audit Report 13-21, The Small … with federal laws, regulations, and policies.  The OIG did not assess the validity and eligibility of individual expenses for the cosponsored activities.  The OIG determined that for its cosponsored activities, the SBA …

… of our evaluation. Report 14-18 On September 24, 2014, the OIG issued Evaluation Report 14-18,  Agencies are Overstating … Business Zones (HUBZone) contract awards. The OIG identified over $400 million in contract actions that … in the 8(a) or HUBZone programs. Further, the OIG found that HUBZone and 8(a) certification information is …

… to eligible firms. Report 14-03 On November 19, 2013, the OIG issued Audit Report 14-03, Opportunities Exist to Further … Certifications. This report presents the results of the OIG’s audit to determine whether the Small Business … to limit program certification to eligible firms. The OIG found that in recent years, the HUBZone certification …

… testifies periodically before the U.S. Congress. See all OIG Congressional Testimonies . Press releases Press …

… Recovery Act Loans Report 14-09 On January 29, 2014, the OIG issued Audit Report 14-09, Purchase Reviews Allowed $3.1 … This report is the second in a series resulting from the OIG’s audit of purchased 7(a) Recovery Act loans and presents … reviews on nine additional 7(a) Recovery Act Loans.  The OIG found that three 7(a) Recovery Act loans purchased by the …

… 13-08 This is the final Office of Inspector General (OIG) report in a series of three audit reports related to … IT contracts awarded to iTechnologies.  Specifically, the OIG determined whether the prime contractor and its … policies, guidance, and statutory requirements.  The OIG also determined whether the SBA’s contracting personnel …

… on Small Businesses Report 14-15 On August 14, 2014, the OIG issued Audit Report 14-15,  Opportunities Exist for the … Administration’s waivers to the non-manufacturer rule. The OIG was unable to determine if the SBA appropriately issued … procedures, missing files, and other deficiencies.  The OIG found that between FY 2010 and FY 2013, the SBA received …

… from 2006 to 2011. Report 13-18 On September 27, 2013, the OIG issued Audit Report 13-18, The SBA Did Not Effectively … aligned with Federal debt collection objectives. The OIG determined that the SBA National Disaster Loan resolution … off approximately 9,035 defaulted disaster loans.  The OIG estimates that at least 7,198 of these loans, totaling …

… (SBDC) Program. Report 14-19 On September 29, 2014, the OIG issued Evaluation Report 14-19,  Improvements Needed in … Small Business Development Center (SBDC) Program. The OIG found that the District of Columbia SBDC (Lead Center) … requirement concerning a $625,000 grant award.  The OIG determined that due to the Lead Center’s incorrect …

… On September 29, 2014, the Office of Inspector General (OIG) issued Audit Report 14 -20,  Controls Governing Economic … for eligible borrowers in the correct amount.  The OIG found that the SBA approved a total of nearly $1 million … approved by a separate supervisory loan officer.  Thus the OIG concluded that internal controls governing the EIDL …