Document search

Summary: This management letter includes information related to non-reportable findings discovered during the Audit of SBA’s FY 2009 financial statements. 

Summary: Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans ROM-10-12

Summary: Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program

Summary: Audit 11-03, Audit of SBA's FY 2010 Financial Statements

Summary: Audit 11-04, GFRS for Fiscal Year 2010

Summary: This report presents the results of our review of the Colorado District Office's servicing of 8(a) Business Development program participants.

Summary: Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans

Summary: Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates

Summary: Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, Report No. 9-15

Summary: Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program

Summary: Audit of the Office of Business Operations Contracting Personnel Qualifications and Warrant Authority, Report No. 9-14

Summary: This report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance Offsets on Disaster Loans for the Midwest

Summary: Audit Report 09-12: Review of SBA's National Guaranty Purchase Center Furniture Contract

Summary: Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

Summary: Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans

Summary: Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

Summary: 9-07 – System Access by Contractors without Security Clearances

Summary: Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans

Summary: Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter

Summary: Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

Summary: Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

Summary: Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System

Summary: Review 08-17: Disaster Loan File Transfer and Servicing Delays

Summary: On March 10, 2016, the SBA Office of Inspector General OIG published its evaluation report Report 16-10

Summary: OIG's risk assessment regarding the SBA's internal controls over its purchase and travel charge card programs for fiscal year 2015

Summary: Report 16-08 provides the SBA with early notification of issues identified as part of our High-Risk 7(a) Loan Review Program review. 

Summary: OIG’s Audit Report 16-06 presents the results of our audit of the Tennessee Small Business Development Center’s compliance with grant requirements. 

Summary: Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements

Summary: This report presents the results of our audit of UPSC's compliance with selected Small Business Administration (SBA) lending requirements.

Summary: This report present the results of our audit of loan classifications and overpayments on secondary market loans.