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https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
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Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating… Center Franchise Loans This report presents the results of our audit. Report 11-16 This report presents the results of our audit of Banco Popular's assessment of borrower … of Inspector General Effective: July 13, 2011 | File size: 8477KB | Download .pdf for / July 13, 2011 Related … -
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned… in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs This report summarizes our audit of the Small Business Administration's (SBA) Release of … of Inspector General Effective: June 29, 2011 | File size: 694KB | Download .pdf for / June 29, 2011 Related … -
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers… Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers This report summarizes our audit of the Small Business Administration's (SBA) Release of … Office of Inspector General Effective: June 3, 2011 | File size: 694KB | Download .pdf for / June 3, 2011 Related … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211… Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika … Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT contracts … Office of Inspector General Effective: June 2, 2011 | File size: 85KB | Download .pdf for / June 2, 2011 Related … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report -
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011… committed by the SBA to assisting disaster victims of the Deepwater Horizon oil spill; (2) performance benchmarks that have been reached as a result of the investment; and (3) recommendations for ensuring that … of Inspector General Effective: April 7, 2011 | File size: 6520KB | Download .pdf for / April 7, 2011 Related … -
Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11
https://www.sba.gov/document/report-11-11-report-11-11-effectiveness-small-business-administrations-surveillance-review-process-33111… Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11 This report presents the results of our audit of the Effectiveness of the Small Business … of Inspector General Effective: March 31, 2011 | File size: 4733KB | Download .pdf for / March 31, 2011 Related … -
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 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11 This report represents the results of our audit. Report 11-04 This report represents the results … of Inspector General Effective: March 22, 2011 | File size: 7447KB | Download .pdf for / March 22, 2011 Related … -
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database -
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910 -
Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010… Administration's (SBA) reclassified balance sheet as of September 2010 and 2009, and the reclassified statements of net costs and changes in net position and Federal trading … of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 Related … -
ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans
https://www.sba.gov/document/report-rom-10-19-rom-10-19-material-deficiencies-identified-early-defaulted-early-problem-recovery-act-loans… Act Loans ROM 10-19This report presents the results of our audit of early-defaulted and early-problem 7(a) loans disbursed … of Inspector General Effective: September 24, 2010 | File size: 12043KB | Download .pdf for / September 24, 2010 … -
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… ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates Notice of Finding and Recommendation on Lender-Approved ARC Loans to … of Inspector General Effective: September 22, 2010 | File size: 4560KB | Download .pdf for / September 22, 2010 Related … -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement… ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function This … of Inspector General Effective: April 9, 2010 | File size: 2505KB | Download .pdf for / April 9, 2010 Related … -
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510… Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10 Audit of SBA Regulations Relating to Unconditional Ownership … of Inspector General Effective: January 25, 2010 | File size: 4737KB | Download .pdf for / January 25, 2010 Related … -
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act… Documentation to Support a Loan Approved Under Section 504 of the Recovery Act This Management Letter issued by KPMG LLP … a matter that came to their attention during the audit of SBA's FY 2009 financial statements. Report ROM 10-06 … of Inspector General Effective: December 15, 2009 | File size: 163KB | Download .pdf for / December 15, 2009 Related … -
10-05 – GFRS for FY 2009
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009… Administration’s (SBA) reclassified balance sheet as of September 2009 and 2008, and there classified statements of net costs and changes in net position … of Inspector General Effective: November 13, 2009 | File size: 962KB | Download .pdf for / November 13, 2009 Related … -
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans… Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans This report presents the results of our audit of the Small Business Administration's (SBA) … of Inspector General Effective: October 21, 2009 | File size: 1877KB | Download .pdf for / October 21, 2009 Related … -
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient