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https://www.sba.gov/article/2019/apr/01/mn-15901-sba-economic-injury-disaster-loans-available-minnesota-following-secretary-agriculture
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Debra Ritt, Assistant Inspector General for Auditing, U.S. Small Business Administration, before the Ad Hoc Subcommittee on Contracting Oversight of the Committee of Homeland Security and Government Affairs, United States Senate, July 16, 2009
https://www.sba.gov/article/2009/jul/16/debra-ritt-assistant-inspector-general-auditing-us-small-business-administration-ad-hoc-subcommittee -
NC 15871 - SBA Economic Injury Disaster Loans Available in North Carolina Following Secretary of Agriculture Disaster Declaration for Hurricane Florence
https://www.sba.gov/article/2019/feb/27/nc-15871-sba-economic-injury-disaster-loans-available-north-carolina-following-secretary-agriculture -
ROM 10-12 - Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans
https://www.sba.gov/document/report-rom-10-12-rom-10-12-notice-finding-recommendation-material-origination-closing-deficiencies-identified-sba -
Five Strategies for Winning at Working Solo
https://www.sba.gov/blog/five-strategies-winning-working-solo… one-person business, you don’t have a legal department, an accounting department, a marketing department, or an IT … -
Updates on the 8(a) Business Development program
https://www.sba.gov/federal-contracting/contracting-assistance-programs/8a-business-development-program/updates-8a-business-development-program -
SBA Open Government Plan
https://www.sba.gov/document/report--sba-open-government-plan -
Asset-Based Lending: What is the Upside and Downside?
https://www.sba.gov/blog/asset-based-lending-what-upside-downside -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20
https://www.sba.gov/document/report-21-10-sbas-controls-over-cash-contributions-gifts-fiscal-years-2019-20… audits to ensure the agency is appropriately using and accounting for such gifts. This compliance report presents … -
Evaluation Report 14-21: Review of the LMAS Incremental Improvement Projects
https://www.sba.gov/document/report-14-21-evaluation-report-14-21-review-lmas-incremental-improvement-projects… the results of our review of the Loan Management and Accounting System (LMAS) Incremental Improvement Projects … -
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… We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … in coordination with the directors of the Programmatic Accounting Division and Office of Financial Systems. We … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-22-04-independent-auditors-report-sbas-compliance-data-act-reporting… We contracted with the independent certified public accounting firm KPMG LLP to conduct the annual audit. KPMG … -
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… 18-08 We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements… . We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … the period are in accordance with U.S. generally accepted accounting principles, and the presentation is in conformance … -
Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter
https://www.sba.gov/document/report-9-05-audit-report-9-05-audit-sbas-fy-2008-financial-statements-management-letter -
Serious Concerns Regarding the Return of Paycheck Protection Program Funds
https://www.sba.gov/document/report-23-08-serious-concerns-regarding-return-paycheck-protection-program-funds -
Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements… 19-04 We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … the period are in accordance with U.S. generally accepted accounting principles, and the presentation is in conformance … -
Independent Auditors’ Report on SBA’s Fiscal Year 2022 Financial Statements
https://www.sba.gov/document/report-23-02-independent-auditors-report-sbas-fiscal-year-2022-financial-statements… SBA OIG contracted with the independent certified public accounting firm KPMG LLP to conduct an audit of SBA’s … -
Evaluation Report 15-08: SBA’s 2014 and 2015 Cash Gifts
https://www.sba.gov/document/report-15-08-evaluation-report-15-08-sbas-2014-2015-cash-gifts… correspondence, financial management system reports, accounting records, and various other documents. Overall, … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements… We contracted with the independent certified public accounting firm KPMG LLP (KPMG) to audit the U.S. Small … the period are in accordance with U.S. generally accepted accounting principles, and the presentation is in conformance …