KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
… auditing standards; the Office of Management and Budget’s Bulletin No. 19‑01, Audit Requirements for Federal …
Search
-
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit
-
Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements… with the requirements of the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, … -
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… auditing standards; the Office of Management and Budget Bulletin No. 19-01, Audit Requirements for Federal … -
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… performed in accordance with the Office of Management and Budget Memorandum M-13-21, Implementation of the Government … -
The Small Business Administration's Boots to Business Program
https://www.sba.gov/document/report-18-20-small-business-administrations-boots-business-program… not report its B2B program costs separately in its annual budget and financial reporting. Consequently, SBA could not … -
SBA’s FY2017 Progress in Reducing Improper Payments
https://www.sba.gov/document/report-18-17-sbas-fy2017-progress-reducing-improper-payments… using guidelines outlined in the Office of Management and Budget (OMB) Memorandum M-15-02, Appendix C to Circular No. … -
Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate
https://www.sba.gov/document/report-18-07-accuracy-fy-2015-7a-loan-guaranty-purchase-improper-payment-rate… 3.61 percent, or $31.8 million. Office of Management and Budget Circular A-123 Appendix C, which defines improper … -
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… of FITARA as outlined in Office of Management and Budget Memorandum M-15-14, Management and Oversight of … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements… with the requirements of the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, … -
Independent Accountants’ Report on SBA’s Compliance with the DATA Act
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act… data standards established by the Office of Management and Budget and the U.S. Department of the Treasury. KPMG … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs… was performed in accordance with Office of Management and Budget Memorandum M-13-21, Implementation of the Government … -
SBA’s FY 2016 Compliance with the Improper Payments Elimination and Recovery Act
https://www.sba.gov/document/report-17-12-sbas-fy-2016-compliance-improper-payments-elimination-recovery-act -
The SCORE Association’s Disaster Technical Assistance Grant
https://www.sba.gov/document/report-17-10-score-associations-disaster-technical-assistance-grant… (SF 425, Federal Financial Report, and accompanying budget justification worksheets), which provide information … -
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… was performed in accordance with Office of Management and Budget (OMB) Memorandum M-13-21, Implementation of the … -
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… the audit in accordance with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, … -
Report 16-16: Weakness Identified During SBA’s Office 365 Cloud Email
https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email… Cloud Email. In order to meet Office of Management and Budget (OMB) guidance, the Small Business Administration … -
Report 16-15: SBA’s FY 2015 Progress in Reducing Improper Payments
https://www.sba.gov/document/report-16-15-report-16-15-sbas-fy-2015-progress-reducing-improper-payments… using guidelines outlined in the Office of Management and Budget Memorandum M-15-02, Appendix C to Circular No. A-123, … -
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… the audit in accordance with the Office of Management and Budget Circular No. A-136, Financial Reporting … -
Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
https://www.sba.gov/document/report-16-02-report-no-16-02-independent-auditors-report-sbas-fy-2015-financial-statements… Auditing Standards; the Office of Management and Budget Bulletin No. 15-02, Audit Requirements for Federal … -
Evaluation Report 15-11: SBA’s FY 2014 Compliance with the Improper Payments Elimination and Recovery Act
https://www.sba.gov/document/report-15-11-evaluation-report-15-11-sbas-fy-2014-compliance-improper-payments-elimination-recovery-act… using guidelines outlined in the Office of Management and Budget (OMB) Memorandum M-15-02, Appendix C to Circular No. …