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Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality
Report 12-05 FY 2011 Financial Statement Audit Management Letter

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals
ROM 11-01 - Improper Allotment of Recovery Act Apportionments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-20r-audit-report-12-20r-addressing-performance-problems-high-risk-lenders-remains-challenge-small
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc