11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.
… Activity Audit/evaluation Remove download button Off … This report presents the results of our audit. … 11-08 …
Search
-
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc
-
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… ROM 10-17 - The Planning and Award of the Wide Area Network … Optimization Contract Using Recovery Act Funds, 6/29/10 This report presents the results of our audit. Report … Activity Audit/evaluation Remove download button Off … This report presents the results of our audit. … ROM … -
Audit 11-03, Audit of SBA's FY 2010 Financial Statements
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements… Activity Audit/evaluation Remove download button Off … Audit 11-03, Audit of SBA's FY 2010 Financial … -
Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010… Activity Audit/evaluation Remove download button Off … Audit 11-04, GFRS for Fiscal Year 2010 … Audit 11-04, … -
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… ROM 10-19 - Material Deficiencies Identified in Early-Defaulted … and Early-Problem Recovery Act Loans Report ROM 10-19 Report on Material Deficiencies Identified in … Activity Audit/evaluation Remove download button Off … Material Deficiencies Identified in Early-Defaulted and … -
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 … on Lender-Approved ARC Loans to Affiliates Report ROM 10-18 The Office of Inspector General (OIG) conducted an … Activity Audit/evaluation Remove download button Off … Notice of Finding and Recommendation on Lender-Approved … -
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… effectively procure, award, and manage contracts. Report 10-13 This memorandum addresses concerns about the Office of … Activity Audit/evaluation Remove download button Off … This memorandum addresses concerns about the Office of … -
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 … Activity Audit/evaluation Remove download button Off … Audit of SBA Regulations Relating to Unconditional … -
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… ROM 10-06 - Inadequate Documentation to Support a Loan Approved … audit of SBA's FY 2009 financial statements. Report ROM 10-06 Attached is the Management Letter issued by KPMG LLP … Activity Audit/evaluation Remove download button Off … This Management Letter issued by KPMG LLP identifies a … -
10-05 – GFRS for FY 2009
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009… 10-05 – GFRS for FY 2009 SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009 Report 10-05 Attention: Karen … Activity Audit/evaluation Remove download button Off … SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009 … -
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 … of Insurance Offsets for Gulf Coast Disaster Loans. Report 10-03 This report presents the results of our audit of the … Disaster Activity Audit/evaluation Remove download button Off … This report presents the results of our audit of the … -
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… Report 10-1 - Monitoring Insurance Coverage for Disaster Loan … of insurance coverage for disaster loan recipients. Report 10-01 This report summarizes our audit of the Small Business … Disaster Activity Audit/evaluation Remove download button Off … This report summarizes our audit of the Small Business … -
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009… Program by Firms Owned by Alaska Native Corporations, 7/10/09 Participation in the 8(a) Program by Firms Owned by … program rules. Office of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, … Activity Audit/evaluation Remove download button Off … Participation in the 8(a) Program by Firms Owned by … -
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority
https://www.sba.gov/document/report-9-14-9-14-office-business-operations-contracting-personnel-qualifications-warrant-authority… Activity Audit/evaluation Remove download button Off … Audit of the Office of Business Operations Contracting … -
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008… Disaster Activity Audit/evaluation Remove download button Off … This report summarizes the results of our audit of the … -
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 -
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans… Disaster Activity Audit/evaluation Remove download button Off … Report 9-09 – Audit of Borrower Eligibility for Gulf … -
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan… Report 9-10 – The Small Business Administration’s Fiscal Year 2007 … Payment Rate for the Disaster Loan Program Report 9-10 – The Small Business Administration’s Fiscal Year 2007 … Disaster Activity Audit/evaluation Remove download button Off … Report 9-10 – The Small Business Administration’s … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center… Activity Audit/evaluation Remove download button Off … Report 9-08 – Audit of the Liquidation Process at the … -
Audit of SBA's FY 2007 Financial Statements - Management Letter
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter… guaranteed purchase process, (2) the guaranty loan charge-off and lender follow-up process, (3) development and … Activity Audit/evaluation Remove download button Off … In this letter, the IPA noted six matters involving …