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https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
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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 -
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 -
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 -
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 … -
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 -
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 -
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… During SBA’s Office 365 Cloud Email On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report … Office 365 Cloud Email. Report 16-16 On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report … IT dashboard. Office of Inspector General Effective: June 7, 2016 | File size: 239KB | Download .pdf for / June 7, 2016 … -
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… rate that exceeded the 10 percent threshold; and Sections 7(a) and 504 loan guaranty approvals, Hurricane Sandy … -
Report 16-14: Review of SBA Executive and Political Appointee Travel
https://www.sba.gov/document/report-16-14-report-16-14-review-sba-executive-political-appointee-travel -
Report 16-18: Early-Defaulted Hurricane Sandy Disaster
https://www.sba.gov/document/report-16-18-report-16-18-early-defaulted-hurricane-sandy-disaster