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Report 12-02: Audit of SBA’s FY 2011 Financial Statements
… technology security controls (a repeat condition), and one instance of non-compliance related to the Debt Collection … -
ROM 11-01 - Improper Allotment of Recovery Act Apportionments
… Agency's Recovery Act budgetary resources. KPMG addressed one recommendation to you. We provided a draft of KPMG's … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
… and OCIO personnel did not properly fund at least one of the related contracts because they obligated $3.151 … -
Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee
… the Preferred Surety Bond (PSB) bid bonds. Specifically, one surety bid bond was erroneously approved and not canceled … -
Audit Report 8-04: GFRS for Fiscal Year 2007
… only in paper and on CD-ROM. If would like a copy of one or more, contact the Office of Inspector General. Office … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
… implemented, agreed to complete two by September 2016, and one by March 2017. Office of Inspector General Effective: … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
… Management Improvement Act of 1996 (FFMIA); there is one material weakness related to internal control over … -
Ownership and Control of Service-Disabled Veteran-Owned Small Business Concerns
… with the SBA. Pursuant to NDAA FY 2017, there will be one definition of ownership and control for these concerns, … -
Office of Veterans Business Development: Formative Evaluation of the Boots to Business Program
… Entrepreneurship Training Workshop (B2B 2-day workshop), one component of SBA’s Boots to Business program, is the … -
SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20
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Evaluation of SBA’s Coronavirus Reconstitution Plan
… COVID-19 Workplace Safety Plan in February 2021. We made one recommendation for SBA to enforce the requirements of its … -
Restaurant Revitalization Fund Program Post Award Report
… 2021, filing deadline and will therefore only need to file one report. If the recipient has not spent all funds by … -
SBA Emergency EIDL Grants to Sole Proprietors and Independent Contractors
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HUBZone Economic Impact Report
… by the U.S. Bureau of Economic Analysis. RIMS II is one of the most widely used I/O models in the nation and is … -
COVID-19 and Disaster Assistance Information Systems Security Controls
… disagreed with two recommendations, and stated one recommendation was specific to the pandemic and will not … -
2022 Arkansas Small Business Person of the Year: Jaim Krutz, Owner of Big Cuppa, LLC
… Historic Morrilton when they were inspired to purchase one of the many vacant buildings and help to revitalize the … including a recently opened roastery, 13 full and part-time employees, and has been able to reduce costs and avoid … -
Statement by SBA Administrator Guzman on President Biden’s Pandemic Anti-Fraud Proposal
… the COVID Economic Injury Disaster Loan Program, since day one, I’ve pushed my team at the SBA to ensure that protecting … -
Statement by SBA Administrator Guzman on President’s Fiscal Year 2024 Budget
… corporations pay their fair share — all while ensuring no one making less than $400,000 per year pays more in taxes. … -
Administrator Guzman Announces 2023 State Small Business Persons of the Year