Search
-
-
Report 16-12, The Small Business Administration’s Boots to Business Grant Award
-
Report 16-11: Management Advisory Memorandum
… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … Report 16-11. Report 16-11 As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … Remove download button Off … As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … -
Report 16-10: Weaknesses Identified During the FY 2015 Federal Information Security Management Act Review
-
Report 17-07: FY 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations
-
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
-
Report 17-05: DATA Act Readiness
-
Report 17-04: Independent Auditors’ Report on the SBA’s FY 2016 Special-Purpose Financial Statements
-
Report No. 17-03: Independent Auditors’ Report on the SBA’s FY 2016 Financial Statements
-
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
-
Report 8-08 – UPS Capital Business Credit’s Compliance with Selected 7(A) Lending Requirements
-
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans
… allowing lenders to sell teh guaranteed portion of their 7(a) loans to investors. Office of Inspector General … -
Report 8-10 – Annual Credit Reviews for Gulf Coast Hurricane Disaster Loan Disbursements
-
Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes
-
Report 8-12 – Oversight of SBA Supervised Lenders
-
Report 8-14, Non-Native Managers Secured Millions of Dollars from 8(a) Firms Owned by Alaska Native Corporations through Unapproved Agreements that Jeopardized the Firm’s Program Eligibility
-
Report 8-18 - Audit of Six SBA Guaranteed Loans
-
Report 8-19 – Early-Defaulted Gulf Coast Disaster Loans
-
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
-
Report 9-07 - System Access by Contractors without Security Clearances