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https://www.sba.gov/document/report-10-04-10-04-audit-sbas-fy-2009-financial-statements
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Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program
https://www.sba.gov/document/report-9-16-report-9-16-small-business-administrations-fiscal-year-2008-improper-payment-rate-7a-guaranty-loan… rate for the 7(a) program. However, because several recent OIG audits uncovered a significant number of improper 7(a) … -
Audit of SBA's FY 2007 Financial Statements - Management Letter
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007… September 30, 2006. Report 8-04 On November 17, 2007, the OIG issued the Independent Public Accountant or IPA’s report … -
Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements
https://www.sba.gov/document/report-8-03-audit-report-8-03-audit-sbas-fy-2007-financial-statements… Financial Statements Report 8-03 On November 15, 2007, the OIG issued the Independent Public Accountant or IPA’s … -
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements… Financial Statements Report 9-03 On November 14, 2008, the OIG issued the Independent Public Accountant or IPA’s report … -
11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter
https://www.sba.gov/document/report-11-05-11-05-audit-sbas-fy-2010-financial-statements-management-letter -
Management Advisory Memo 16-08
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08… on January 8, 2016, the Office of Inspector General (OIG) issued a memorandum, Report 16-08, which provides the … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting… on SBA’s compliance with DATA Act reporting. Report 20-02 OIG contracted with the independent certified public … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements… financial statements for fiscal year 2019. Report 20-04 OIG contracted with the independent certified public … -
Second White Paper: Risk Awareness and Lessons Learned from Audits and Inspections of Economic Injury Disaster Loans
https://www.sba.gov/document/report-20-12-second-white-paper-risk-awareness-lessons-learned-audits-inspections-economic-injury-disaster-loans… the COVID-19 pandemic. The Office of Inspector General (OIG) has regularly conducted audits and inspections to … -
General Management Advisory SBA’s Use of Vendors Without a Contract
https://www.sba.gov/document/report-21-08-general-management-advisory-sbas-use-vendors-without-contract… of vendors with use without a contract. Report 21-08 OIG is issuing this Management Advisory to notify management … -
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… SBA must put any cash gifts into a separate account, and OIG is responsible for semiannual audits to ensure the agency … -
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results… program. Report 21-13 The Office of Inspector General (OIG) is issuing this Management Alert regarding serious … -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2021 and 2020
https://www.sba.gov/document/report-22-03-sbas-controls-over-cash-contributions-gifts-fiscal-years-2021-2020… into a separate account. The Office of Inspector General (OIG) is responsible for semiannual audits to determine the … -
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… and Transparency Act of 2014 (DATA Act) requires OIG to annually audit SBA’s financial data and adherence to … -
SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
https://www.sba.gov/document/report-22-13-sbas-handling-potentially-fraudulent-paycheck-protection-program-loans… PPP loans. Report 22-13 The Office of Inspector General (OIG) found that the Small Business Administration (SBA) did … -
SBA’s COVID-19 EIDL Program Data Migration Challenges
https://www.sba.gov/document/report-22-16-sbas-covid-19-eidl-program-data-migration-challenges… matter for audits and investigations. In February 2022, OIG found that SBA had been migrating data from its software … -
SBA's Guaranty Purchases for Paycheck Protection Program Loans
https://www.sba.gov/document/report-22-25-sbas-guaranty-purchases-paycheck-protection-program-loans… or less. Report 22-25 The Office of Inspector General (OIG) issued this management advisory to express concerns … -
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’s) consolidated financial statements. SBA OIG contracted with the independent certified public …