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… invoices, and other documentation of incurred costs needed to support damage claims.  As a result, SBA approved … Since some properties had been fully repaired, with no remaining physical damage to view, this documentary … and disbursements of approximately $415,579 were awarded in accordance with program requirements. We also found that 5 …

… regarding SBA’s FY 2017 second quarter submission, in accordance with the Digital Accountability and … statement audit (see Exhibit I), and improvement was needed in information technology general and application controls …

… agencies to offer lump-sum payments to employees who are in surplus positions or have skills that are no longer needed in the workforce, as an incentive to separate.  Our …

… these funds, OED awarded grants to its resource partners in two phases.  We audited the $6.2 million grant SBA awarded … and program performance. We found that both NYSBDC and OED needed to improve their methods for gathering and reporting … its quarterly performance report as of June 30, 2015, but in both cases, the queries resulted in significantly lower …

… card programs for fiscal year 2016, and was performed in accordance with Office of Management and Budget (OMB) … strategic sourcing guidelines to address the requirements in Appendix B to OMB Circular No. A-123, Improving the Management of Government Charge Card …

… Act.   Our objectives were to (1) assess progress SBA made in remediating improper payment-related recommendations; and … IPERA reporting requirements using guidelines outlined in the Office of Management and Budget (OMB) Memorandum M-15-02, Appendix C to Circular No. A-123 , Requirements for Effective Estimation and …

… effectiveness of the agency’s information security program in accordance with OMB criteria. For Fiscal Year (FY) 2012, … The OIG found that the SBA continues to show improvement in its IT Security Program. Specifically, the SBA showed improvement in the areas of Incident Response and Risk Management, …

… Specifically, this report addresses issues identified in the planning, management, and oversight of SBA’s ongoing … entry to web-based data entry.  This was the first step in fully migrating off SBA’s legacy mainframe and utilizing … findings that put the development of this project at risk for not meeting the needs and expectations of the …

… Audit Report 13-13: Evaluation of SBA’s Progress in Reducing Improper Payments in FY 2012 The objective of this audit was to determine the … these accomplishments, further improvement is still needed in the effectiveness and development of SBA improper …

… Letter - SBA’s FY 2014 Financial Statements Audit In this letter, the IPA noted four matters involving internal … Independent Public Accountant or (IPA’s) Management Letter in Audit Report 15-04,  Management Letter - SBA’s FY 2014 … other operational matters that included: (1) improvement needed in the timely issuance of safety and soundness …

… card authority had inappropriately purchased $34,044.77 in construction transactions.  These transactions were over … Federal Acquisition Regulations for construction purchases at the Washington, DC area offices.   The OIG recommended …

… to mitigate material lender risks identified in on-site reviews before and after passage of the American … took actions to mitigate material lender risks identified in on-site reviews before and after passage of the Recovery …

… guidance.  Additionally, the ratifications may put the SBA at risk for an Anti-Deficiency Act violation.  The OIG did … Agency can expeditiously implement corrective action, if needed.  Further, the OIG previously discussed these concerns with SBA officials in May and August 2012.  As a result of these discussions, …

… Business Innovation Research Tech-Net Database, Report No. 11-02 Report 11-02 This report summarizes the results of … capture the data on the commercialization of SBIR results needed for better evaluation of the SBIR program. A prior review by the Government Accountability Office (GAO) in 2006 and reports from various Offices of Inspectors …

… Recovery Capital Loans Were Not Originated And Closed In Accordance With SBA’s Policies and Procedures This report … program to provide small businesses access to the capital needed to drive economic recovery and retain jobs. The audit … loan approvals totaling approximately $148 million and at least one disbursement as of January 31,2010. Ofthe 120 …

… audit of SBA’s electronic records management (ERM) program at this time. The OIG had considered an audit because (1) the … records, and (2) magnetic tapes containing records needed for a prior audit were inappropriately erased.   The … not to conduct the audit because SBA’s ERM program is in the early stages of development. This memorandum, …