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https://www.sba.gov/document/report-14-15-audit-report-14-15-opportunities-exist-sba-improve-monitoring-non-manufacturer-rule-waivers
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Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval… Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process Audit Report 14-13: … Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process Report 14-13 On June 6, … Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process . This report presents … -
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review
https://www.sba.gov/document/report-14-12-audit-report-14-12-weaknesses-identified-during-fy-2013-federal-information-security-management-act -
Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System
https://www.sba.gov/document/report-14-10-audit-report-14-10-sba-did-not-follow-regulations-guidance-acquisition-onetrack-system -
Audit Report 14-11: SBA’s Progress in Complying with the Improper Payments Elimination and Recovery Act
https://www.sba.gov/document/report-14-11-audit-report-14-11-sbas-progress-complying-improper-payments-elimination-recovery-act… the Disbursements for Goods and Services, as well as 7(a) loan guaranty approvals continued to make progress … Goods and Services; $233.2 million to $510.9 million for 7(a) guaranty loan approvals; and $91 million to $121.1 … Disbursements for Goods and Services, as well as the 7(a) Guaranty Approvals and Disaster Assistance Loan programs … -
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… Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans Audit Report 14-09: Purchase Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans Report 14-09 On January 29, 2014, the … Reviews Allowed $3.1 Million in Improper Payments on 7(a) Recovery Act Loans. This report is the second in a … -
Audit Report 14-07: Management Letter-SBA’s FY 2013 Financial Statement Audit.
https://www.sba.gov/document/report-14-07-audit-report-14-07-management-letter-sbas-fy-2013-financial-statement-audit… (6) inadequate review of Star and Attendance Reports; and (7) improvement needed in the employee separation process. The … -
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans… Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans This advisory memorandum presents the … first in a series of the OIG’s ongoing audit of purchased 7(a) Recovery Act loans. Report 13-16R On June 14, 2013, the … Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans. This advisory memorandum presents … -
Audit Report 13-15: Briefing Report for the FY 2012 Federal Information Security Management Act Review
https://www.sba.gov/document/report-13-15-audit-report-13-15-briefing-report-fy-2012-federal-information-security-management-act-review… reporting; 5) risk management; 6) security training; 7) plan of actions and milestones; 8) remote access … -
Audit Report 13-14: The SBA’s 417 Unauthorized Commitments Impacted Mission-Related Services and Increased Costs
https://www.sba.gov/document/report-13-14-audit-report-13-14-sbas-417-unauthorized-commitments-impacted-mission-related-services-increased -
Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012
https://www.sba.gov/document/report-13-13-audit-report-13-13-evaluation-sbas-progress-reducing-improper-payments-fy-2012… in FY 2011 to 17.9 percent in FY 2012. In addition, the 7(a) and 504 programs improved their testing procedures for … -
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 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit
https://www.sba.gov/document/report-13-09-audit-report-13-09-management-letter-sbas-fy-2012-financial-statement-audit… review process; (3)inadequate controls over the 7(a) 1502 error process; (4) inadequate documentation of … intermediary lending pilot program disbursements; (7) untimely site visits for loan defaults; (8) untimely … -
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 -
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers -
Audit Report 13-07: The Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated
https://www.sba.gov/document/report-13-07-audit-report-13-07-small-business-administrations-improper-payment-rate-7a-guaranty-purchases -
Audit Report 15-05: SBA’s Evaluation of Principal’s Repayment Ability for Hurricane Sandy Business Loans
https://www.sba.gov/document/report-15-05-audit-report-15-05-sbas-evaluation-principals-repayment-ability-hurricane-sandy-business-loans… ability. SBA Standard Operating Procedures (SOP) 50 30 7 states, “For business loans, we determine repayment ability … to a senior ODA management official, the SOP 50 30 7 criteria that applied specifically to evaluating the … -
Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit
https://www.sba.gov/document/report-15-04-audit-report-15-04-management-letter-sbas-fy-2014-financial-statements-audit… (2) inadequate controls over 1502 reporting for the 7(a) guaranty loan program; (3) untimely 7(a) charge-off reviews and processing; and (4) inadequate … -
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