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https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act
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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 -
Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial Pay Setting
https://www.sba.gov/document/report-17-08-management-advisory-17-08-review-sbas-practices-schedule-c-political-appointee-initial-pay-setting -
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 -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process… that one CLSC had not developed a formal training plan for staff in accordance with established goals and … -
Audit Report 13-22: Improved Examination Quality Can Strengthen SBA’s Oversight of Small Business Investment Companies
https://www.sba.gov/document/report-13-22-audit-report-13-22-improved-examination-quality-can-strengthen-sbas-oversight-small-business -
Audit Briefing Report 13-11: The SBA’s Loan Management and Accounting System- Incremental Improvement Projects
https://www.sba.gov/document/report-13-11-audit-briefing-report-13-11-sbas-loan-management-accounting-system-incremental-improvement-projects -
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211… & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General Effective: March … -
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement -
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority
https://www.sba.gov/document/report-9-14-9-14-office-business-operations-contracting-personnel-qualifications-warrant-authority -
Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american… of Recovery Act programs in the Agency’s risk mitigation plan. Office of Inspector General Effective: April 30, 2009 | … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center… review of the lender’s wrap-up report, liquidation plan, and relevant documentation to determine if the lender … -
Report 9-07 - System Access by Contractors without Security Clearances
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances… was not consistently reported and tracked in SBA’s Plan of Action and Milestones (POA&M). In order to assess … -
Report 8-08 – UPS Capital Business Credit’s Compliance with Selected 7(A) Lending Requirements
https://www.sba.gov/document/report-8-08-report-8-08-ups-capital-business-credits-compliance-selected-7a-lending-requirements -
Consolidated Results of the OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-22-consolidated-results-oig-high-risk-7a-loan-review-program -
FY 2021 Congressional Budget Justification: Data Quality Records
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-data-quality-records -
FY 2021 Congressional Budget Justification: Machine Readable Budget Tables
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-machine-readable-budget-tables