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… of loan agents. Report 15-16 On September 25, 2015, OIG issued Audit Report 15-16, SBA Needs to Improve its … resulted in SBA program loss and risk.  Since 2005, SBA OIG has investigated at least 22 cases with confirmed loan … loans and resulted in increased risk of default. In 2000, OIG identified loan agent tracking and enforcement as an SBA …

… The audit was performed in response to language in the OIG's Fiscal Year (FY) 2010 appropriation, which directed the OIG to provide routine analysis and reporting on SBA' s … of its loan management and accounting systems. The OIG has issued three reports on the LMAS project since it was …

… Dennette.Gibson@sba.gov Activities Covered: HHS, OAMS HHS, OIG Delaware Ms. Jennifer Pilcher Procurement Center … Enforcement (BSEE) Office of Inspector General (OIG) Department Offices IBC ACQ SVCS Directorate Agency for …

… Act (FISMA) requires that the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) … program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform review procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with …

… follow up inspection focuses on two significant weaknesses OIG identified during previous reviews of SBA’s 8(a) program … eligibility and continuing eligibility processes. In SBA OIG Audit Report 16-13, SBA’s 8(a) Business Development … concerns had been resolved. In addition, in SBA OIG Audit Report 18-22, Improvements Needed in SBA’s …

… passage of the Recovery Act.  To answer the objective, the OIG examined the most recent on-site review reports completed … from a universe of 57 lenders, with 33 reports.  The OIG found that the SBA did not always take actions to address … a combined portfolio worth more than $4.5 billion.  The OIG issued two findings, specifically:  (1) the SBA did not …

… Business Administration (SBA) Office of Inspector General (OIG) inspected the U.S. Small Business Administration’s (SBA) … fraudulent awards which had been reported to the OIG Hotline. However, SBA has not reviewed the remaining … remaining 110 potentially fraudulent awards reported to OIG, totaling $20.7 million. We made one recommendation to …

… Security Modernization Act (FISMA) requires that OIG review SBA’s information security program. To determine SBA’s compliance with FISMA, OIG contracted with an independent public accountant, KPMG, to perform review procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with …

… following topics are included: Overview of the SBA and the OIG SBA's Top Management and Performance Challenges Summary of OIG Oversight Work Small Business Access to Capital Disaster … Counseling Programs Agency Management Other Significant OIG Activities OIG Hotline Organizational Overview Appendices …

… and Recovery Act Report 14-11 On April 10, 2014, the OIG issued Audit Report 14-11 , SBA’s Progress in Complying … Parts I and II to Appendix C of OMB Circular A‐123 . The OIG found the SBA continues to make progress in its efforts … of improper payment recapturing activities. The OIG, as specified in Memorandum M-11-16, which requires a …

… Report No. 10-10 Report 10-10 In some instances the SBA OIG has elected to use minor text additions or pseudonyms … same as the one issued March 23, 2010, except that the SBA OIG has made revisions to clarify and properly characterize … is necessary to realistically assess project cash flows. OIG Response We believe that because PCLs make loans without …

… to perform small business contracts. Studies by the OIG, the Government Accountability Office (GAO), and SBA’s … contract options or task orders. As noted above, the OIG has identified as a Management Challenge for the SBA the … with the General Services Administration (GSA) OIG, we obtained a $1 million settlement from a company that …

… SBA: We were engaged by the Office of Inspector General (OIG) to perform supplemental audit services for the purpose … is intended solely for the information and use of the OIG, SBA management, and others within the organization and … one (1) sample item from the Office of Inspector General (OIG) was missing a supervisor signature. CRITERIA: The …

… Business Administration, Office of Inspector General (OIG).  He is the first assistant to the Inspector General and … than 25 years of Federal service.  Mr. Shoemaker joined OIG in 2011 as a Special Assistant to the Inspector General … and Operations within the office.  Prior to joining OIG, he served as Section Chief of the Drug Enforcement …

… Administration (SBA), Office of Inspector General (OIG).  Mrs. Deadwyler has more than 30 years of government … General community.  Mrs. Deadwyler joined the SBA OIG in 2014 as the Director of the Credit Programs Group, … was an Audit Director for the U.S. Postal Service OIG, conducting and directing a wide range of audits of …

… Administration (SBA), Office of Inspector General (OIG). In this capacity, she leads the implementation of a … Prior to her current appointment, Dr. Nsouli served as SBA OIG’s Data Analytics Director where she led the integration …

… Improper Payments Report 12-18 On August 16, 2012, the OIG issued Report 12-18,  A Detailed Repayment Ability … losses to the Agency.  Based on previous audit work, the OIG's  analysis indicated that improved reviews for repayment … over the next two years.  To prevent future losses, the OIG recommended that the SBA perform a detailed analysis of …

… to improve the accountability of SBA. Learn about OIG's mission Ombudsman The Ombudsman assists small …

… Requirements. Report 12-19R On September 4, 2012, the OIG issued Advisory Memorandum 12-19R,  A Non-Manufacturer … requirements for set-aside contracts. For this audit, the OIG selected two contracts performed by 8(a) program … one 8(a) contract and one HUBZone contract.  The OIG found that one contractor complied with the performance …

… 11 recommendations from the Office of Inspector General (OIG) audit report Audit of SBA’s Oversight of the SCORE … scope that focuses on closed recommendations from prior OIG reports. We determined OIG Report 19-12 recommendations 1, 2, 5, 6, 7, 8, and 11 to …