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… Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust … Success and Avoid Abuse This report presents the results of the OIG’s audit on Protégé Benefits from Joint Venture … of Inspector General Effective: October 23, 2012 | File size: 1003KB | Download .pdf for / October 23, 2012 Related …

… 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T OIG observations relative to SBA not making full use of a process designed to enhance the integrity and … of Inspector General Effective: October 4, 2012 | File size: 172KB | Download .pdf for / October 4, 2012 Related …

… Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million … of Inspector General Effective: July 31, 2012 | File size: 4606KB | Download .pdf for / July 31, 2012 Related …

… Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Report 12-16 This advisory … of Inspector General Effective: August 6, 2012 | File size: 579KB | Download .pdf for / August 6, 2012 Related …

… .  The limited scope audit found that the assessment of delegated lender underwriting performed at the National … ability could result in a cost savings to the SBA of at least $43 million over the next two years.  To prevent … of Inspector General Effective: August 16, 2012 | File size: 9704KB | Download .pdf for / August 16, 2012 Related …

… Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National … Purchase Center This is the final report in a series of memorandums related to our audit of twenty-five purchased … of Inspector General Effective: March 23, 2012 | File size: 1832KB | Download .pdf for / March 23, 2012 Related …

… to Prevent and Reduce Improper Payments The objective of our audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing … of Inspector General Effective: March 15, 2012 | File size: 822KB | Download .pdf for / March 15, 2012 Related …

… Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Report 12-05 The … Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Office of Inspector General Effective: December 15, 2011 | File size: 1049KB | Download .pdf for / December 15, 2011 Related …

… Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements. Report 12-06 The … Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's … of Inspector General Effective: December 15, 2011 | File size: 176KB | Download .pdf for / December 15, 2011 Related …

… Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements The attached report presents the results of the audit. Report 12-03 The attached report presents the … of Inspector General Effective: November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related …

… Report 12-02: Audit of SBA’s FY 2011 Financial Statements The attached document includes the results of KMPG’s audit. Report 12-02 The attached document includes … of Inspector General Effective: November 14, 2011 | File size: 503KB | Download .pdf for / November 14, 2011 Related …

… Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program This report presents the results of our audit, Review of SBA’s State Trade and Export … of Inspector General Effective: September 25, 2012 | File size: 793KB | Download .pdf for / September 25, 2012 Related …

… with SBA Policies This audit report presents the results of the OIG’s audit of the origination and closing of 504 Recovery Act loans. … of Inspector General Effective: September 27, 2012 | File size: 3059KB | Download .pdf for / September 27, 2012 Related …

… September 30, 2011, the OIG issued the third in a series of reports resulting from our ongoing audit of purchased 7(a) Recovery Act loans. Report 11-07 On … of Inspector General Effective: September 30, 2011 | File size: 1255KB | Download .pdf for / September 30, 2011 Related …

… ROM 11-01 - Improper Allotment of Recovery Act Apportionments Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report … of Inspector General Effective: December 15, 2010 | File size: 1388KB | Download .pdf for / December 15, 2010 Related …

… Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small … Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small … of Inspector General Effective: September 28, 2012 | File size: 6976KB | Download .pdf for / September 28, 2012 Related …

… Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement … memorandum based upon issues identified in our Audit of Release of Collateral by the Disaster Loan Servicing … of Inspector General Effective: September 26, 2011 | File size: 144KB | Download .pdf for / September 26, 2011 Related …

… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act … of Inspector General Effective: December 15, 2010 | File size: 1315KB | Download .pdf for / December 15, 2010 Related …