Weaknesses Identified During the FY 2017 Federal Information Security Modernization Act Review
… noted in Appendix II, OIG made 11 new recommendations to address FISMA-related vulnerabilities. SBA fully agreed with …
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https://www.sba.gov/document/report-18-14-weaknesses-identified-during-fy-2017-federal-information-security-modernization-act-review
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Weaknesses Identified During the FY 2016 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-17-14-weaknesses-identified-during-fy-2016-federal-information-security-modernization-act-review… noted in Appendix II, OIG made 9 new recommendations to address FISMA-related vulnerabilities. SBA agreed with all … -
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations… implement components of strategic sourcing guidelines to address the requirements in Appendix B to OMB Circular No. … -
Report 16-11: Management Advisory Memorandum
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum… building. We also determined that the lender failed to address and mitigate adverse changes affecting both project … -
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program… period, we referred this loan to SBA management to address the material lender deficiencies, as appropriate. … -
Report 15-15: SBA Needs to Improve Its Management of Disaster Technical Assistance Grants
https://www.sba.gov/document/report-15-15-report-15-15-sba-needs-improve-its-management-disaster-technical-assistance-grants -
Evaluation Report 15-11: SBA’s FY 2014 Compliance with the Improper Payments Elimination and Recovery Act
https://www.sba.gov/document/report-15-11-evaluation-report-15-11-sbas-fy-2014-compliance-improper-payments-elimination-recovery-act… our objectives we assessed controls SBA has implemented to address prior year OIG recommendations, and evaluated whether … -
Audit Evaluation Report 14-08: Improvement is Needed to Ensure Effective Quality Control at Loan Operation Centers
https://www.sba.gov/document/report-14-08-audit-evaluation-report-14-08-improvement-needed-ensure-effective-quality-control-loan-operation… recommendations. The Agency has recently taken steps to address long-standing deficiencies within the existing … -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… agreed to implement or have already taken action to address the underlying conditions. Office of Inspector … -
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects -
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012
https://www.sba.gov/document/report-13-13-audit-report-13-13-evaluation-sbas-progress-reducing-improper-payments-fy-2012 -
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance… scenario; (2) implement a corrective action plan to address deficiencies identified during the biennial … -
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit… agreed to implement or have already taken action to address the underlying conditions. Office of Inspector … -
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts… paid 100 percent of iTechnologies’ invoices. To address these findings the audit team made 15 specific … -
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management… noted in Appendix II, OIG made 6 new recommendations to address FISMA-related vulnerabilities. SBA fully agreed with … -
Evaluation Report 14-19: Improvements Needed in SBA’s Oversight of the Financial Management of the District of Columbia Small Business Development Center
https://www.sba.gov/document/report-14-19-evaluation-report-14-19-improvements-needed-sbas-oversight-financial-management-district-columbia… last updated in August of 1985. Therefore, they do not address numerous subsequent changes made by Congress to … -
Audit Report 14 -20: Controls Governing Economic Injury Disaster Loan Approval Need Improvement
https://www.sba.gov/document/report-14-20-audit-report-14-20-controls-governing-economic-injury-disaster-loan-approval-need-improvement -
Report 12-14: The Small Business Administration Did Not Maximize Recovery for $171.1. Million in Delinquent Disaster Loans in Liquidation
https://www.sba.gov/document/report-12-14-report-12-14-small-business-administration-did-not-maximize-recovery-1711-million-delinquent -
U.S. Small Business Administration & Department of Defense Highlight President Biden’s AM Forward Initiative
https://www.sba.gov/article/2023/08/02/us-small-business-administration-department-defense-highlight-president-bidens-am-forward-initiative -
SBA's Corrective Actions to Reduce 8(a) Firms Eligibility Risks
https://www.sba.gov/document/report-20-19-sbas-corrective-actions-reduce-8a-firms-eligibility-risks… SBA’s corrective actions for two recommendations made to address these weaknesses and verified the corrective actions …