SBA's Cloud Migration and Oversight
… Activity Audit/evaluation Remove download button Off … SBA's cloud migration and oversight evaluation. … SBA's …
Search
-
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight
-
Weaknesses Identified During the FY 2018 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-19-09-weaknesses-identified-during-fy-2018-federal-information-security-modernization-act-review… Activity Audit/evaluation Remove download button Off … Weaknesses identified during the FY 2018 Federal … -
Independent Auditors’ Report on SBA's FY 2018 Financial Statements
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements… Activity Audit/evaluation Remove download button Off … Independent Auditors’ Report on SBA's FY 2018 Financial … -
External Quality Control Review - Auditing
https://www.sba.gov/document/report-external-quality-control-review-auditing… Activity Audit/evaluation Remove download button Off … External Quality Control Review - Auditing … External … -
FY 2018 Risk Assessment of SBA's Charge Card Programs
https://www.sba.gov/document/report-18-24-fy-2018-risk-assessment-sbas-charge-card-programs… Activity Audit/evaluation Remove download button Off … This report presents the results of our risk assessment … -
SBA’s Women-owned Small Business Contracting Program
https://www.sba.gov/document/report-18-18-sbas-women-owned-small-business-contracting-program… for 50 of the 56 Program sole-source contracts, valued at $52.2 million. As a result, there was no assurance that … Activity Audit/evaluation Remove download button Off … This audit report presents the results of our audit of … -
Improvement Needed in the Accuracy of SBA Data Reported on USASpending.gov
https://www.sba.gov/document/report-18-15-improvement-needed-accuracy-sba-data-reported-usaspendinggov… Accuracy of SBA Data Reported on USASpending.gov Report 18-15 This advisory memorandum serves to elevate issues that … Activity Audit/evaluation Remove download button Off … Improvement Needed in the Accuracy of SBA Data Reported … -
Weaknesses Identified During the FY 2017 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-18-14-weaknesses-identified-during-fy-2017-federal-information-security-modernization-act-review… Activity Audit/evaluation Remove download button Off … The Federal Information Security Modernization Act … -
Audit of State Trade Expansion Program
https://www.sba.gov/document/report-18-11-audit-state-trade-expansion-program… to assist recipients with meeting their goals, SBA is at risk of not fully realizing the impact of the program in … Activity Audit/evaluation Remove download button Off … Audit of State Trade Expansion Program … Audit of State … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… Activity Audit/evaluation Remove download button Off … KPMG Management Letters Communicating Matters Relative … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… outlined in Office of Management and Budget Memorandum M-15-14, Management and Oversight of Federal Information … Activity Audit/evaluation Remove download button Off … This evaluation report summarizes the results of our … -
SBA's FY 2016 and FY 2017 Cash Contributions and Gifts
https://www.sba.gov/document/report-18-05-sbas-fy-2016-fy-2017-cash-contributions-gifts… Activity Audit/evaluation Remove download button Off … SBA's FY 2016 and FY 2017 Cash Contributions and Gifts … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… Activity Audit/evaluation Remove download button Off … This memorandum report presents the results of our … -
Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) Business Development Program
https://www.sba.gov/document/report-17-15-reassessment-eligibility-requirements-30-firms-sbas-8a-business-development-program… Small SBA’s 8(a) Business Development Program Report 17-15 This report presents the results of our reassessment of … Activity Audit/evaluation Remove download button Off … This report presents the results of our reassessment of … -
Weaknesses Identified During the FY 2016 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-17-14-weaknesses-identified-during-fy-2016-federal-information-security-modernization-act-review… Office of Inspector General Effective: June 15, 2017 | File size: 539KB | Download .pdf for / June 15, 2017 Related programs: Agency Management Activity Audit/evaluation Remove download button Off … The Federal Information Security Modernization Act … -
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
https://www.sba.gov/document/report-17-07-report-17-07-fy-2016-sba-charge-card-programs-risk-assessment-status-prior-audit-recommendations… Activity Audit/evaluation Remove download button Off … FY 2016 SBA Charge Card Programs Risk Assessment and … -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… Activity Audit/evaluation Remove download button Off … KPMG Management Letter Communicating Matters Relative … -
Report 17-05: DATA Act Readiness
https://www.sba.gov/document/report-17-05-report-17-05-data-act-readiness… Activity Audit/evaluation Remove download button Off … On December 2, 2016, OIG issued Report No. 17-05, DATA … -
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
https://www.sba.gov/document/report-17-04-report-17-04-independent-auditors-report-sbas-fy-2016-special-purpose-financial-statements… FY 2016 Special-Purpose Financial Statements On November 15, 2016, OIG issued Audit Report 17-04, Independent … 2-4700. Office of Inspector General Effective: November 15, 2016 | File size: 348KB | Download .pdf for / November … Activity Audit/evaluation Remove download button Off … On November 15, 2016, OIG issued Audit Report 17-04, … -
Report 16-17: Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security
https://www.sba.gov/document/report-16-17-report-16-17-fiscal-year-2016-report-us-small-business-administration-sba-pursuant-cybersecurity-act