Report 16-11: Management Advisory Memorandum
… Activity Audit/evaluation Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on …
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https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum
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Management Advisory Memorandum 16-19
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19… Activity Audit/evaluation Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on … -
Evaluation Report 17-01: Review of SBA’s Executive Transportation Service Contract Expenditures
https://www.sba.gov/document/report-17-01-evaluation-report-17-01-review-sbas-executive-transportation-service-contract-expenditures… to or from the airport using the car service were charged at a rate that was prohibited by the contract, resulting in … Activity Audit/evaluation Remove download button Off … On Wednesday, October 5, 2016, the Office of Inspector … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
https://www.sba.gov/document/report-16-04-audit-report-16-04-management-letter-sbas-fy-2015-financial-statements-audit… Activity Audit/evaluation Remove download button Off … The IPA’s Management Letter includes information … -
Audit Report 16-03: Independent Auditors’ Report on the SBA’s FY 2015 Special-Purpose Financial Statements
https://www.sba.gov/document/report-16-03-audit-report-16-03-independent-auditors-report-sbas-fy-2015-special-purpose-financial-statements… Activity Audit/evaluation Remove download button Off … The attached independent auditor’s report presents an … -
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program… Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program This … Review Program from April 2015 to September 2015. Report 15-17 On September 30, 2015 the OIG issued Management … Activity Audit/evaluation Remove download button Off … This memorandum provides an update on our oversight … -
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement… Disaster Activity Audit/evaluation Remove download button Off … Audit Report 14-16: Effectiveness and Timeliness of the … -
Audit Report 14-05: Independent Auditors’ Report on the SBA’s FY 2013 Special-Purpose Financial Statements
https://www.sba.gov/document/report-14-05-audit-report-14-05-independent-auditors-report-sbas-fy-2013-special-purpose-financial-statements… Activity Audit/evaluation Remove download button Off … Audit Report 14-05: Independent Auditors’ Report on the … -
Audit Report 14-02: The SBA’s FY 2012 Reported Improper Payment Rate for Disbursements and Contracting was Inaccurate and Incomplete
https://www.sba.gov/document/report-14-02-audit-report-14-02-sbas-fy-2012-reported-improper-payment-rate-disbursements-contracting-was… Officer to improve financial and contract management at the SBA and significantly decrease the total number of … Activity Audit/evaluation Remove download button Off … Audit Report 14-02 presents the results of the OIG’s … -
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010… Activity Audit/evaluation Remove download button Off … This report assesses whether the SBA met reporting … -
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… Activity Audit/evaluation Remove download button Off … Audit Report 14-12: Weaknesses Identified During the FY … -
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… Activity Audit/evaluation Remove download button Off … Audit Report 14-09: Purchase Reviews Allowed $3.1 … -
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… FY 2013 Financial Statement Audit. Report 14-07 On January 15, 2014, the OIG issued the Independent Public Accountant or … file documentation; (3) untimely post-purchase and charge-off reviews and untimely processing of charge-off … purchases and charge-offs; (5) incorrect amount paid at the time of purchase guaranty; (6) inadequate review of … -
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… Activity Audit/evaluation Remove download button Off … This advisory memorandum presents the results of the … -
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… Audit Report 13-15: Briefing Report for the FY 2012 Federal Information … Management Act (FISMA) review of the SBA. Report 13-15 This report presents the results of the OIG’s Federal … Activity Audit/evaluation Remove download button Off … This report presents the results of the OIG’s Federal … -
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… 8(a) contracts to iTechnologies. Contracting personnel at the SBA did not properly administer the contracts, as they … invoices. To address these findings the audit team made 15 specific recommendations. Office of Inspector General … Activity Audit/evaluation Remove download button Off … The objective of this audit was to determine whether … -
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management… Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal … the SBA’s Information Technology Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business … Activity Audit/evaluation Remove download button Off … The Federal Information Security Management Act (FISMA) … -
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 15-06: Improvement is Needed in SBA’s Oversight of Lender … Providers On March 12, 2015, OIG issued Audit Report 15-06, Improvement is Needed in SBA’s Oversight of Lender … Activity Audit/evaluation Remove download button Off … On March 12, 2015, OIG issued Audit Report … -
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 15-04: 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… Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements … internal controls and other operational matters. Report 15-04 On December 15, 2014, the OIG issued the Independent … the 7(a) guaranty loan program; (3) untimely 7(a) charge-off reviews and processing; and (4) inadequate reviews of …