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Summary: On November 14, 2016, OIG issued Report No. 17-03, Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements.

Summary: This report is the first of two reports resulting from the OIG’s ongoing audit of the Economic Injury Disaster Loan (EIDL) Program.

Summary: Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements

Summary: On December 16, 2013, the OIG issued Audit Report 14-04, Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements.

Summary: Audit Report 14-02 presents the results of the OIG’s review of the SBA’s FY 2012 Invoice Payments for Contracting Activities.

Summary: A review of whether the HUBZone program certification process provides assurance to limit program certification to eligible firms.

Summary: Audit Report 13-22 reviews SBA’s Oversight of Small Business Investment Companies.

Summary: This report assesses whether the SBA was following established procedures for soliciting, accepting, holding, and utilizing cash gifts in fiscal year 2012.

Summary: This report aims to determine the adequacy of controls over the SBA’s cosponsored activities in accordance with federal laws, regulations, and policies.

Summary: This report assesses whether the SBA met reporting requirements of the Modernization Act in its 2014 Agency Performance Plan and 2012 Agency Performance Report.

Summary: Audit Report 13-18 determines that the SBA did not effectively manage defaulted disaster loans to maximize recovery from 2006 to 2011.

Summary: Audit Report 14-15: Opportunities Exist for the SBA to Improve the Monitoring of Non-Manufacturer Rule Waivers and Determine the Impact on Small Businesses

Summary: Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process

Summary: Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review

Summary: Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System

Summary: Audit Report 14-11: SBA’s Progress in Complying with the Improper Payments Elimination and Recovery Act

Summary: Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans

Summary: Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers

Summary: Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.

Summary: This advisory memorandum presents the results of the first in a series of the OIG’s ongoing audit of purchased 7(a) Recovery Act loans.

Summary: This report presents the results of the OIG’s Federal Information Security Management Act (FISMA) review of the SBA.

Summary: This report presents the results of the OIG’s audit of the Small Business Administration’s Unauthorized Commitments.

Summary: This advisory memorandum presents the results of our audit of the SBA's procurement process used to reconfigure space for the Office of International Trade.

Summary: This report presents the results of the OIG's review of the SBA’s efforts to modernize its loan management system and migrate off the mainframe environment.

Summary: The objective of this audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing guidance.

Summary: This report presents the results of our audit of the Small Business Administration’s (SBA’s) Staffing and Mobilization activities.

Summary: Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit

Summary: The objective of this audit was to determine whether the SBA effectively managed IT contracts awarded to iTechnologies.

Summary: This report presents the results of the OIG’s audit of the Small Business Improper Payment Rate for 7(a) Guaranty Purchases for Fiscal Year 2011.

Summary: KPMG LLP issued its Independent Auditors’ Report on the SBA's reclassified balance sheet as of September 2012 and 2011.