Search

… reporting. Office of Inspector General Effective: November 8, 2021 | File size: 611KB | Download .pdf for / November 8, 2021 Related programs: Agency Management Activity …

… obtain sufficient, appropriate audit evidence to provide a basis for an audit opinion on SBA’s consolidated financial … year ended September 30, 2021. Accordingly, KPMG issued a disclaimer of opinion on the consolidated financial … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… demonstrate improvement to payment integrity or develop a plan to meet the improper payment and unknown payment … target, and  the Disaster Direct Loan Program reported a gross improper payments and unknown payments rate exceeding …

… sufficient and appropriate audit evidence to provide a basis for an audit opinion on SBA’s balance sheet as of September 30, 2022. Accordingly, KPMG issued a disclaimer of opinion on the consolidated balance sheets as … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… certified public accounting firm KPMG LLP to conduct a performance audit of SBA’s Fiscal Year (FY) 2022 compliance … Grant, and the payments for covered loans in the 7(a) and 504 Certified Development Company loan guaranty … not demonstrate improvements to payment integrity for 7(a) loan guaranty purchases because the improper payment …

… sufficient and appropriate audit evidence to provide a basis for an audit opinion on SBA’s balance sheet as of September 30, 2023. Accordingly, KPMG issued a disclaimer of opinion on the consolidated balance sheets as … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… certified public accounting firm KPMG LLP to conduct a performance audit of SBA’s fiscal year (FY) 2023 compliance … the report, KPMG auditors found SBA was not compliant with 8 of the 10 reporting requirements under the Act and Office … Operators Grant, and payments for covered loans in the 7(a) and 504 loan guaranty programs under the Debt Relief …

… sufficient and appropriate audit evidence to provide a basis for an audit opinion on SBA’s balance sheet as of September 30, 2024. Accordingly, KPMG issued a disclaimer of opinion on the consolidated balance sheets as … unable to provide adequate evidential matter in support of a significant number of transactions and account balances …

… Support Independent Loan Reviews play an important role in a Certified Development Company’s (CDC) internal control of … essential to effective portfolio management, and assist a CDC’s Board in carrying out its responsibility to monitor the CDC’s portfolio performance on a regular basis (13 CFR § 120.823(d)(7)). SBA regulations …

… Independent Retailer Month Is a Great Time to Start a Business June 30, 2023 July is Independent Retailer Month, a time to celebrate the important role that independent …

… appointment Hours of operation: Monday through Friday from 8:00 a.m. to 4:30 p.m., by appointment only. Closed on all federal …

… Jeffrey Butland Family Owned Business of the Year Having a 30-year passion for safety and protection put this NH … pandemic, the company was able to quickly pivot to become a HUB for critical Personal Protection Equipment (PPE) like … hand sanitizer, goggles, masks, and face shields to name a few. The Murphys have a long history of hard work, family …

… Infographic: 8(a) Roadmap to Certification Brand guide File size: 2172KB | … .pdf for / Remove download button Off … Infographic: 8(a) Roadmap to Certification …

… mechanism to allow affected persons to seek and obtain a correction of information maintained and disseminated … public if SBA continues to rely upon that information as a basis for its decisions concerning SBA’s program … acceptance authorities in sections 5(b)(9), 7(k)(2), or 8(b)(1)(G) of the Small Business Act (15 U.S.C. §§634(b)(9), …

… consists of three lifecycle stages: Creation or receipt of a record or document Maintenance and use of records Archiving …

… be used by the Small Business Administration (SBA) for a size determination of a business applying for assistance available to small …

… SBIR Hall of Fame Awards, which recognize companies with a long period of extraordinary success of research, …