Search

… with the Digital Accountability and Transparency Act of 2014 (DATA Act). The management letters represent matters … KPMG reported that there were inadequate reviews of time and attendance reports for the financial statement … of Inspector General Effective: December 18, 2017 | File size: 665KB | Download .pdf for / December 18, 2017 Related …

… Review of SBA's Implementation of the Federal Information Technology Reform Act This … of Inspector General Effective: November 28, 2017 | File size: 466KB | Download .pdf for / November 28, 2017 Related …

… Gifts Report 18-05 The Consolidated Appropriations Acts of 2016 and 2017 (the Acts) granted the Small Business … The Administrator may solicit and accept gifts on behalf of SBA after proper approvals, including a conflict of … of Inspector General Effective: November 20, 2017 | File size: 376KB | Download .pdf for / November 20, 2017 Related …

… 7(a) Loan Review Program This report presents the results of our ongoing High Risk 7(a) Loan Review Program from March 2017 to August 2017 and an overall summary of our work to date. Report 17-18 This report presents the … of Inspector General Effective: September 28, 2017 | File size: 1885KB | Download .pdf for / September 28, 2017 Related …

… FY 2017 Evaluation of SBA's Charge Card Programs This memorandum report presents the results of our evaluation of the SBA’s purchase cards and risk … of Inspector General Effective: September 14, 2017 | File size: 179KB | Download .pdf for / September 14, 2017 Related …

… Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) … Development Program This report presents the results of our reassessment of eligibility requirements for 30 firms … of Inspector General Effective: July 17, 2017 | File size: 424KB | Download .pdf for / July 17, 2017 Related …

… SBA's Management of Voluntary Early Retirement Authority and Voluntary … Payment Program This audit report presents the results of our audit of the SBA’s management of the FY 2014 VERA and … Office of Inspector General Effective: May 30, 2017 | File size: 452KB | Download .pdf for / May 30, 2017 Related …

… 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations Report 17-07 This memorandum … of Inspector General Effective: January 18, 2017 | File size: 193KB | Download .pdf for / January 18, 2017 Related …

… Financial Officer, in coordination with the directors of the Programmatic Accounting Division and Office of Financial Systems.  We provided a draft of KPMG’s findings … of Inspector General Effective: December 8, 2016 | File size: 355KB | Download .pdf for / December 8, 2016 Related …

… No. 17-05, DATA Act Readiness. Report 17-05 Our evaluation of SBA’s readiness to meet the requirements of the DATA Act found that SBA developed a project plan … of Inspector General Effective: December 2, 2016 | File size: 205KB | Download .pdf for / December 2, 2016 Related …

… Reconciliation Report – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation Reports – Reclassified Statements of Net Cost and Changes in Net Position for the year then … of Inspector General Effective: November 15, 2016 | File size: 348KB | Download .pdf for / November 15, 2016 Related …

… Report 16-11: Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of Inspector General (OIG) issued a memorandum, Report 16-11. … of Inspector General Effective: March 17, 2016 | File size: 3376KB | Download .pdf for / March 17, 2016 Related …

… Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract … Expenditures On Wednesday, October 5, 2016, the Office of Inspector General (OIG) issued Report 17-01, Review of … of Inspector General Effective: October 5, 2016 | File size: 821KB | Download .pdf for / October 5, 2016 Related …

… Incremental Improvement Projects Progress The results of our review of the SBA's Loan Management and Accounting System (LMAS) … of Inspector General Effective: December 18, 2015 | File size: 292KB | Download .pdf for / December 18, 2015 Related …

… non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements. Report 16-04 On … non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements. In this letter, … of Inspector General Effective: December 11, 2015 | File size: 271KB | Download .pdf for / December 11, 2015 Related …

… memorandum provides an update on our oversight activities of the High Risk 7(a) Loan Review Program from April 2015 to … memorandum provides an update on our oversight activities of the High Risk 7(a) Loan Review Program from April 2015 to … of Inspector General Effective: September 30, 2015 | File size: 182KB | Download .pdf for / September 30, 2015 Related …