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Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program

… Oversight Activity Audit/evaluation Remove download button Off … This Management Alert addresses serious concerns with …

Document Last updated April 7, 2021
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Year 2022

… Activity Audit/evaluation Remove download button Off … This report presents the results of our evaluation of …

Document Last updated December 19, 2022
https://www.sba.gov/document/report-23-04-sbas-controls-over-cash-contributions-gifts-fiscal-year-2022
READOUT: SBA Administrator Isabella Casillas Guzman Visits Nashville, Tennessee to Highlight Economic Recovery of Small Businesses, Speak at International Economic Development Council Annual Conference

… Guzman said. Administrator Guzman kicked off her day in Music City at the International Economic …

Article Last updated February 6, 2025
https://www.sba.gov/article/2021/oct/06/readout-sba-administrator-isabella-casillas-guzman-visits-nashville-tennessee-highlight-economic
READOUT: Administrator Guzman Joins Congresswoman Cindy Axne in Iowa to Highlight President Biden’s American Rescue Plan and SBA Small Business Recovery Efforts

… small business economy.” Administrator Guzman kicked off her visit in Des Moines by traveling to West Des Moines …

Article Last updated February 6, 2025
https://www.sba.gov/article/2022/feb/16/readout-administrator-guzman-joins-congresswoman-cindy-axne-iowa-highlight-president-bidens-american
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit

… Activity Audit/evaluation Remove download button Off … KPMG Management Letter Communicating Matters Relative …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit
Improvements Needed in SBA’s Oversight of 8(a) Continuing Eligibility Processes

… Activity Audit/evaluation Remove download button Off … This report presents the results of our audit of the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-22-improvements-needed-sbas-oversight-8a-continuing-eligibility-processes
Independent Accountants’ Report on SBA’s Compliance with the DATA Act

… Activity Audit/evaluation Remove download button Off … OIG issued Report No. 18-02, Independent Accountants’ …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs

… Activity Audit/evaluation Remove download button Off … This was the second in a series of reports resulting …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned
PPP Loan Forgiveness Application + Instructions

… Tiếng Việt | Vietnamese Download Remove download button Off … PPP Loan Forgiveness Calculation Form … PPP Loan …

Document Last updated February 9, 2022
https://www.sba.gov/document/sba-form-3508-ppp-loan-forgiveness-application-instructions
General Management Advisory SBA’s Use of Vendors Without a Contract

… Activity Audit/evaluation Remove download button Off … This is a management advisory of vendors with use …

Document Last updated February 3, 2021
https://www.sba.gov/document/report-21-08-general-management-advisory-sbas-use-vendors-without-contract
SBA’s Oversight of HUBZone Program Participants’ Continuing Eligibility

… HUBZone Activity Audit/evaluation Remove download button Off … This SBA OIG report presents the results of our audit …

Document Last updated August 15, 2024
https://www.sba.gov/document/report-24-23-sbas-oversight-hubzone-program-participants-continuing-eligibility
Annual Franchisor Certification

… Development Company Loan Programs Remove download button Off … This document was last updated on January 18, 2018 to …

Document Last updated January 26, 2018
https://www.sba.gov/document/sba-form-2464-annual-franchisor-certification
Consolidated Findings of OIG Reports on SBA's Grant Programs FYs 2014-2018

… Grants Activity Audit/evaluation Remove download button Off … Consolidated Findings of OIG Reports on SBA's Grant …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-19-02-consolidated-findings-oig-reports-sbas-grant-programs-fys-2014-2018
Independent Auditor's Report on SBA's FY 2017 Financial Statements

… Activity Audit/evaluation Remove download button Off … Independent Auditor's Report on SBA's FY 2017 Financial …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements
Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System

… Activity Audit/evaluation Remove download button Off … Audit Report 14-10: The SBA Did Not Follow Regulations …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-10-audit-report-14-10-sba-did-not-follow-regulations-guidance-acquisition-onetrack-system
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit

… Activity Audit/evaluation Remove download button Off … OIG published KPMG's Management Letter communicating …

Document Last updated February 14, 2020
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit

… Activity Audit/evaluation Remove download button Off … OIG published KPMG's Management Letter communicating …

Document Last updated February 18, 2020
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0
SBA’s Handling of Returned COVID-19 Economic Injury Disaster Loan Funds and De-Obligations of Approved Loans

… Oversight Activity Audit/evaluation Remove download button Off … SBA OIG is issuing this management advisory to present …

Document Last updated April 24, 2024
https://www.sba.gov/document/report-24-15-sbas-handling-returned-covid-19-economic-injury-disaster-loan-funds-de-obligations-approved-loans
Evaluation of COVID-19 Economic Injury Disaster Loan Applicants on the U.S. Department of the Treasury’s Do Not Pay List

Document Last updated June 4, 2024
https://www.sba.gov/document/report-24-18-evaluation-covid-19-economic-injury-disaster-loan-applicants-us-department-treasurys-do-not-pay-list
COVID-19: Data Sharing Project Finds Billions Paid to Same Likely Fraudsters Under Both the Unemployment Insurance and Economic Injury Disaster Loan Programs

… Oversight Activity Audit/evaluation Remove download button Off … OIG is issuing this inspection report to determine …

Document Last updated December 5, 2024
https://www.sba.gov/document/report-25-06-covid-19-data-sharing-project-finds-billions-paid-same-likely-fraudsters-under-both-unemployment