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https://www.sba.gov/document/report-auditing-management-information-system-amis
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Audit of New York Small Business Center’s Phase 2 Technical Assistance Grant
https://www.sba.gov/document/report-17-09-audit-new-york-small-business-centers-phase-2-technical-assistance-grant -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process -
Audit Program
https://www.sba.gov/document/sop-90-10-audit-program… carrying out audit responsibilities within the SBA. SOP 90 10 SBA SOP 90 10 6 __________________ Audit Program Office of the Inspector … Audit Program S.O.P. SECTION 90 NO. 10 REV 6 INTRODUCTION 1. Purpose: To establish procedures for carrying out audit … -
Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight
https://www.sba.gov/document/report-16-05-audit-report-16-05-sba-needs-strengthen-its-information-technology-procurement-practices-ensure… the Small Business Administration (SBA) obligated $161.7 million on new contract actions, of which $109 million (67 … for contracts to acquire IT products and services: (1) followed Federal Acquisition Regulations (FAR) and … six contracts we reviewed. SBA could incur an additional $1.3 million in contract services fees if the six contracts … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit… controls and other operational matters that included: (1) Deficiencies in Lender Assessment Corrective Action … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements -
Audit Report 15-16: SBA Needs to Improve its Oversight of Loan Agents
https://www.sba.gov/document/report-15-16-audit-report-15-16-sba-needs-improve-its-oversight-loan-agents… agents were involved in approximately 15 percent of all 7(a) loans and resulted in increased risk of default. In … challenge that continues to this day. Since December 1, 2010, SBA recorded over 51,000 7(a) loan agent compensation disclosures, representing a … -
Audit Report 15-13: Hurricane Sandy Expedited Loan Processes
https://www.sba.gov/document/report-15-13-audit-report-15-13-hurricane-sandy-expedited-loan-processes -
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement -
Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials
https://www.sba.gov/document/report-14-06-audit-report-14-06-two-economic-injury-disaster-loans-defaulted-after-sba-made-approval-decisions… Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials … Defaulted after the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials. … increase to separate businesses, totaling approximately $1.4 million. One of the businesses appeared to be ineligible … -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements -
Audit Report 14-04: Independent Auditors’ Report on the SBA’s FY 2013 Financial Statements
https://www.sba.gov/document/report-14-04-audit-report-14-04-independent-auditors-report-sbas-fy-2013-financial-statements -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications… the small business HUBZone goaling numbers by at least $1.3 million and possibly took contracting opportunities away … -
Audit Report 13-22: Improved Examination Quality Can Strengthen SBA’s Oversight of Small Business Investment Companies
https://www.sba.gov/document/report-13-22-audit-report-13-22-improved-examination-quality-can-strengthen-sbas-oversight-small-business -
Audit Report 13-20: Evaluation of SBA’s 2012 Cash Gifts
https://www.sba.gov/document/report-13-20-audit-report-13-20-evaluation-sbas-2012-cash-gifts… The SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). The objective of … -
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities… 75 3, Outreach Activities. Specifically, the SBA did not (1) consistently vet and perform conflicts of interest … -
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 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
https://www.sba.gov/document/report-13-18-audit-report-13-18-sba-did-not-effectively-manage-defaulted-disaster-loans-maximize-recovery-2006… Administration National Disaster Loan Resolution Center: (1) effectively managed delinquent disaster loans to maximize … defaulted disaster loans. The OIG estimates that at least 7,198 of these loans, totaling $752.6 million, were charged … Specifically, the OIG found that the NDLRC did not: (1) transfer all non-exempt delinquent debts to Treasury cross …