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Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09

… 9-15 This is the second report resulting from our audit of Alaska Native Corporation (ANC)-owned participants (ANC … monitor ANC compliance with program rules. Office of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009
Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program

… Program Report 9-16 This report summarizes the results of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) … of Inspector General Effective: July 10, 2009 | File size: 1359KB | Download .pdf for / July 10, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-16-report-9-16-small-business-administrations-fiscal-year-2008-improper-payment-rate-7a-guaranty-loan
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority

… 9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority Audit of the Office of Business Operations Contracting Personnel … Office of Inspector General Effective: July 6, 2009 | File size: 405KB | Download .pdf for / July 6, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-14-9-14-office-business-operations-contracting-personnel-qualifications-warrant-authority
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008

… Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008 This report summarizes the results of our audit of … Office of Inspector General Effective: July 6, 2009 | File size: 690KB | Download .pdf for / July 6, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008
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

… Activities Needed to Safeguard Funds. The purpose of this review was to address weaknesses or deficiencies … Act funds were authorized, as directed by the Office of Management and Budget (OMB). Where recommended final … of Inspector General Effective: April 30, 2009 | File size: 66KB | Download .pdf for / April 30, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program

… Program Report 9-10 This report summarizes the results of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) … of Inspector General Effective: March 26, 2009 | File size: 1047KB | Download .pdf for / March 26, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase … of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center
Report 8-12 – Oversight of SBA Supervised Lenders

… Report 8-12 – Oversight of SBA Supervised Lenders Report 8-12 – Oversight of SBA Supervised Lenders Report 8-12 This is the second … Office of Inspector General Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans

… on Secondary Market Loans This report present the results of our audit of loan classifications and overpayments on secondary market … of Inspector General Effective: March 26, 2008 | File size: 8203KB | Download .pdf for / March 26, 2008 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

… Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements Report 9-03 On November … of Inspector General Effective: November 14, 2008 | File size: 359KB | Download .pdf for / November 14, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

… fairly in all material respects, the financial position of the SBA as of September 30, 2008, and the results of operations, and … of Inspector General Effective: November 14, 2008 | File size: 318KB | Download .pdf for / November 14, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements
Review 08-17: Disaster Loan File Transfer and Servicing Delays

… significant risks identified during our ongoing audit of Early-Defaulted Gulf Coast Hurricane Disaster Loans. We … initiated the audit in response to the increasing number of defaulted Gulf Coast disaster loans processed by the Small … of Inspector General Effective: July 18, 2008 | File size: 997KB | Download .pdf for / July 18, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report

… Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report … of Inspector General Effective: March 1, 2012 | File size: 263KB | Download .pdf for / March 1, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary
Report 8-18 - Audit of Six SBA Guaranteed Loans

… Report 8-18 - Audit of Six SBA Guaranteed Loans The attached report discusses the OIG's Audit of Six SBA Guaranteed Loans. Report 8-18 Office of Inspector General Effective: September 8, 2008 | File size: 93KB | Download .pdf for / September 8, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-18-report-8-18-audit-six-sba-guaranteed-loans
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-14-report-8-14-non-native-managers-secured-millions-dollars-8a-firms-owned-alaska-native-corporations
Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA

… Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA This report presents the results of our review of VBP Group’s acceptance into the 8(a) program … of Inspector General Effective: July 18, 2008 | File size: 614KB | Download .pdf for / July 18, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-16-review-08-16-acceptance-vbp-group-8a-program-subsequent-contract-award-sba
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review

… Management Act Review On March 10, 2016, the SBA Office of Inspector General OIG published its evaluation report … 2016, the U.S. Small Business Administration (SBA) Office of Inspector General OIG published its evaluation report, … of Inspector General Effective: March 10, 2016 | File size: 577KB | Download .pdf for / March 10, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-10-report-16-10-weaknesses-identified-during-fy-2015-federal-information-security-management-act-review
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs

… Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs OIG's risk assessment regarding … 2015 Report 16-09 This memorandum report presents results of our risk assessment regarding the Small Business … of Inspector General Effective: February 5, 2016 | File size: 290KB | Download .pdf for / February 5, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs
Management Advisory Memo 16-08

… Report 16-08 provides the SBA with early notification of issues identified as part of our High-Risk 7(a) Loan Review Program review. Report … of Inspector General Effective: January 8, 2016 | File size: 2973KB | Download .pdf for / January 8, 2016 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-08-management-advisory-memo-16-08

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