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… Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants In the event of a disaster, multiple Federal, State, and local agencies … of Inspector General Effective: July 31, 2015 | File size: 427KB | Download .pdf for / July 31, 2015 Related …

… Million in Recoveries .  This report presents the results of our ongoing High Risk 7(a) Loan Review Program from July 2014 to February 2015.  OIG’s review of seven early-defaulted loans identified material lender … of Inspector General Effective: March 20, 2015 | File size: 619KB | Download .pdf for / March 20, 2015 Related …

… Financial Statements .  In accordance with the Office of Management and Budget Circular No. A-136,  Financial … Administration’s (SBA) reclassified balance sheet as of September 2013  and 2012, and the reclassified statements … of Inspector General Effective: December 27, 2013 | File size: 703KB | Download .pdf for / December 27, 2013 Related …

… and Incomplete Audit Report 14-02 presents the results of the OIG’s review of the SBA’s FY 2012 Invoice Payments for Contracting … of Inspector General Effective: October 24, 2013 | File size: 1025KB | Download .pdf for / October 24, 2013 Related …

… requirements. The OIG reports on the effectiveness of the agency’s information security program in accordance … risk management continuous monitoring controls plan of actions and milestones remote access management security … of Inspector General Effective: April 30, 2014 | File size: 761KB | Download .pdf for / April 30, 2014 Related …

… Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Report 14-10 On February 12, 2014, the … of Inspector General Effective: February 12, 2014 | File size: 595KB | Download .pdf for / February 12, 2014 Related …

… is the second in a series resulting from the OIG’s audit of purchased 7(a) Recovery Act loans and presents the results of an audit of the SBA purchase reviews on nine additional … of Inspector General Effective: January 29, 2014 | File size: 10658KB | Download .pdf for / January 29, 2014 Related …

… .  The evaluation was designed to determine the status of the Quality Control Program and whether all elements of the program were being completed. The OIG determined that … of Inspector General Effective: January 17, 2014 | File size: 797KB | Download .pdf for / January 17, 2014 Related …

… non-reportable findings discovered during the IPA’s audit of SBA’s FY 2013 financial statements. In this letter, the … that included: (1) improvement needed in the documentation of the obligations review process; (2) missing loan file … of Inspector General Effective: January 15, 2014 | File size: 1314KB | Download .pdf for / January 15, 2014 Related …

… Management Act Review This report presents the results of the OIG’s Federal Information Security Management Act (FISMA) review of the SBA. Report 13-15 This report presents the results of … of Inspector General Effective: March 29, 2013 | File size: 486KB | Download .pdf for / March 29, 2013 Related …

… Contracting Practices to Reconfigure Space for the Office of International Trade This advisory memorandum presents the results of our audit of the SBA's procurement process used to … of Inspector General Effective: March 26, 2013 | File size: 908KB | Download .pdf for / March 26, 2013 Related …

… and Readiness This report presents the results of our audit of the Small Business Administration’s (SBA’s) Staffing and … of Inspector General Effective: January 25, 2013 | File size: 902KB | Download .pdf for / January 25, 2013 Related …

… 8(a) Information Technology Contracts The objective of this audit was to determine whether the SBA effectively … to iTechnologies. Report 13-08 This is the final Office of Inspector General (OIG) report in a series of three audit … of Inspector General Effective: December 3, 2012 | File size: 1014KB | Download .pdf for / December 3, 2012 Related …

… 2015, the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) published its evaluation report,  … they would be implemented by February 2017. Office of Inspector General Effective: March 13, 2015 | File size: 371KB | Download .pdf for / March 13, 2015 Related …

… Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers On March 12, 2015, OIG issued … Report 15-06, Improvement is Needed in SBA’s Oversight of Lender Service Providers. Report 15-06 On March 12, 2015, … of Inspector General Effective: March 12, 2015 | File size: 501KB | Download .pdf for / March 12, 2015 Related …

… Underestimated This report presents the results of the OIG’s audit of the Small Business Improper Payment Rate for 7(a) Guaranty … of Inspector General Effective: November 15, 2012 | File size: 3894KB | Download .pdf for / November 15, 2012 Related …

… non-reportable findings identified during the IPA’s audit of the SBA’s FY 2014 financial statements. In this letter, … included: (1) improvement needed in the timely issuance of safety and soundness examination reports; (2) inadequate … of Inspector General Effective: December 15, 2014 | File size: 216KB | Download .pdf for / December 15, 2014 Related …

… Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements KPMG … Report on the SBA's reclassified balance sheet as of September 2012 and 2011. Report 13-05 In accordance with … of Inspector General Effective: November 15, 2012 | File size: 219KB | Download .pdf for / November 15, 2012 Related …

… Administration’s (SBA) reclassified balance sheet as of September 2014 and 2013, and the reclassified statements of net costs and changes in net position and Federal trading … of Inspector General Effective: November 18, 2014 | File size: 222KB | Download .pdf for / November 18, 2014 Related …

… Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make … firms. Report 13-06-I This memorandum shares observations of special agents of the U.S. Small Business Administration … of Inspector General Effective: November 13, 2012 | File size: 156KB | Download .pdf for / November 13, 2012 Related …