Search
-
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
-
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small -
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements -
Report 12-02: Audit of SBA’s FY 2011 Financial Statements
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements -
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 -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… Accounting,' agencies are required annually to provide a detailed accounting of all funds expended on National Drug … -
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control Weaknesses
https://www.sba.gov/document/report-12-08-report-12-08-sbas-lender-loan-reporting-process-has-systemic-reporting-issues-data-control… (Colson). Colson performed certain functions for SBA 7(a) and 504 loan programs including processing certain … -
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million… This advisory memorandum presents information related to a finding identified while assessing the Liquidation of … and minimize losses. During the audit, the OIG reviewed a random statistical sample of 65 disaster loans charged off … Business Administration (SBA or the Agency) approved for a Florida condominium complex. The SBA approved four loans … -
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent -
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review
https://www.sba.gov/document/report-12-15-report-12-15-weaknesses-identified-during-fy-2011-fisma-review -
Report 12-14: The Small Business Administration Did Not Maximize Recovery for $171.1. Million in Delinquent Disaster Loans in Liquidation
https://www.sba.gov/document/report-12-14-report-12-14-small-business-administration-did-not-maximize-recovery-1711-million-delinquent -
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade… Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) … Office of International Trade Inappropriately Awarded a One Million Dollar State Trade & Export Promotion (STEP) … that the SBA’s Office of International Trade (OIT) awarded a State Trade and Export Promotion (STEP) program grant— … -
Report 12-13: Review of the SBA’s Fiscal Year 2011 Cash Gifts
https://www.sba.gov/document/report-12-13-report-12-13-review-sbas-fiscal-year-2011-cash-gifts… authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act).The objective of … ensure no business relationships existed that would cause a conflict of interest. We also determined the SBA fully … District Office used its prior year BAT Funds to pay for a Jobs Act “Listening Tour” event. We concluded that the SBA … -
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality -
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments
https://www.sba.gov/document/report-12-10-report-12-10-sba-generally-meets-ipera-reporting-guidance-immediate-attention-needed-prevent-reduce -
Report 15-14: SBA's Controls to Prevent Duplication of Benefits with Community Development Block Grants
https://www.sba.gov/document/report-15-14-report-15-14-sbas-controls-prevent-duplication-benefits-community-development-block-grants -
Report 15-15: SBA Needs to Improve Its Management of Disaster Technical Assistance Grants
https://www.sba.gov/document/report-15-15-report-15-15-sba-needs-improve-its-management-disaster-technical-assistance-grants… the risk of unallowable expenditures during Phase 1. As a result, sub-centers of the SBDCs used $16,965 on unapproved … -
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 -
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs -
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