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… to Aggressively Crack Down on Bad Actors and Prevent Fraud in Programs WASHINGTON – Today,  Administrator Isabella … SBA has taken important steps to close the door on fraud, waste, and abuse and ensure billions of dollars in … agency executives across the SBA enterprise. They will report to the Enterprise Risk Management Board (ERM Board) …

… mission is to foster an environment in which information and technology are used to support small businesses. Content … 2002) (“OMB Guidelines”).   To view SBA's E-Government Act Report, please see the document below. SBA E-Government Act … agencies are required to file an annual E-Government report to the Office of Management and Budget. Agencies are …

… Report to Congress on Small Business Subcontracting Plan … Reports in the Electronic Subcontracting Reporting System Report The Small Business Act (the Act), and 15 U.S. C. § 637d(2), requires the U.S. Small Business …

… Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted … without Mitigating the Reasons for Prior Denials This report is the first of two reports resulting from the OIG’s … EIDLs that involved inquiries by elected officials and loan reconsiderations.  As a result, the OIG reviewed …

… Report 16-10: Weaknesses Identified During the FY 2015 … Office of Inspector General OIG published its evaluation report Report 16-10 Report 16-10 On March 10, 2016, the U.S. … procedures relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA …

… Semiannual Report to Congress This report details the Office of Inspector General's Semiannual … The following topics are included: Overview of the SBA and the OIG Pandemic Response Oversight Small Business Access …

… detail weekly lending activity for SBA loan programs. Report Weekly 7(a), 504 and Community Advantage activity reports. Effective: December … .pdf for / December 27, 2019 Activity Periodic reporting Report 2019 Weekly Lending Reports Report 2018 Weekly Lending …

… of SBA's FY 2010 Financial Statements -Management Letter Report No. 11-05 Report 11-05 To: Jonathan L. Carver Chief … mission; (iii) programs and resources are protected from waste, fraud, and mismanagement; (iv) laws and regulations are …

… Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers Report on the Processing of Insurance Recovery Checks at the … to determine whether the servicing centers have adequate and effective systems for processing insurance checks and …

… Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments The objective of our audit was … compliance with IPERA and OMB’s implementing guidance. Report 12-10 The objective of our audit was to determine the …

… Independent Auditors’ Report on SBA’s Compliance with Payment Integrity This report presents the results of the required audit of the … with the Act. KPMG also evaluated the agency’s accuracy and completeness of reporting and performance in preventing …

… Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements … in all material respects.  Also, the results of operations and the changes in net position for the period are in …

… Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements … in all material respects. Also, the results of operations and the changes in net position for the period are in …