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https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications
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Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010 -
Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans
https://www.sba.gov/document/report-14-09-audit-report-14-09-purchase-reviews-allowed-31-million-improper-payments-7a-recovery-act-loans -
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 13-10: 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 -
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 -
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 -
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements -
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements -
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
https://www.sba.gov/document/report-13-06-i-advisory-memorandum-13-06-i-regarding-section-8a-annual-review -
Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T
https://www.sba.gov/document/report-13-01-i-advisory-memorandum-13-01-i-regarding-section-8a-programss-use-internal-revenue-service-tax -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals -
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211 -
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates -
Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program
https://www.sba.gov/document/report-9-16-report-9-16-small-business-administrations-fiscal-year-2008-improper-payment-rate-7a-guaranty-loan -
Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007 -
Audit Report 8-05: Audit of Grant Disbursements to Women’s Business Centers
https://www.sba.gov/document/report-8-05-audit-report-8-05-audit-grant-disbursements-womens-business-centers