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… FY 2017 Evaluation of SBA's Charge Card Programs This memorandum report presents … 2017.  This evaluation was performed in accordance with Office of Management and Budget Memorandum M-13-21,  … The agency agreed to implement the recommendations.  Office of Inspector General Effective: September 14, 2017 | …

… Reassessment of Eligibility Requirements for 30 Firms in SBA's 8(a) … met the eligibility requirements of the 8(a) program.  The Office of Inspector General made three recommendations to the … however, resolve all three of our recommendations. Office of Inspector General Effective: July 17, 2017 | File …

… Management Advisory 17-08: Review of SBA’s Practices for Schedule C Political Appointee Initial … Administration’s (SBA’s) pay setting practices, the Office of Inspector General issued Report 17-08, which … planned actions resolve these recommendations. Office of Inspector General Effective: March 13, 2017 | File …

… 2016 SBA Charge Card Programs Risk Assessment and Status of Prior Audit Recommendations FY 2016 SBA Charge Card … for fiscal year 2016, and was performed in accordance with Office of Management and Budget (OMB) Memorandum … The agency agreed to implement the recommendations.  Office of Inspector General Effective: January 18, 2017 | …

… Reconciliation Report – Reclassified Balance Sheet as of September 30, 2016, and the related GTAS Reconciliation … KPMG performed the audit in accordance with the Office of Management and Budget Circular No. A-136,  … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 15, 2016 | …

… Development Program Eligibility, presents the results of our audit. Report 16-13 OIG's Audit Report 16-13,  SBA’s … Information System (BDMIS).  The director of the Office of Certification and Eligibility and the associate … planned actions resolve these recommendations. Office of Inspector General Effective: April 6, 2016 | File …

… Administration’s (SBA) reclassified balance sheet as of September 2015 and 2014, and the reclassified statements … auditor performed the audit in accordance with the Office of Management and Budget Circular No. A-136, Financial … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 17, 2015 | …

… Financial Statements .  In accordance with the Office of Management and Budget Circular No. A-136,  Financial … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: December 27, 2013 | …

… and Incomplete Audit Report 14-02 presents the results of the OIG’s review of the SBA’s FY 2012 Invoice Payments for Contracting … decrease the total number of future improper payments. Office of Inspector General Effective: October 24, 2013 | …

… Exist to Further Improve Quality and Timeliness of HUBZone Certifications A review of whether the HUBZone … The OIG recommended three actions directed to the Office of Government Contracting and Business Development to … of ineligible firms receiving HUBZone certification. Office of Inspector General Effective: November 19, 2013 | …

… Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010 … information is reported to the SBA Performance Management Office.   The OIG performed this review in accordance … to help improve the SBA’s Modernization Act Reporting. Office of Inspector General Effective: September 27, 2013 | …

… 8(a) Information Technology Contracts The objective of this audit was to determine whether the SBA effectively … awarded to iTechnologies. Report 13-08 This is the final Office of Inspector General (OIG) report in a series of three … findings the audit team made 15 specific recommendations. Office of Inspector General Effective: December 3, 2012 | …

… 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) published its evaluation report,  … and projected they would be implemented by February 2017. Office of Inspector General Effective: March 13, 2015 | File …

… Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements KPMG … 2012 and 2011. Report 13-05 In accordance with the Office of Management and Budget Circular No. A-136, Financial … is in conformance with the requirements of TFM 2-4700.  Office of Inspector General Effective: November 15, 2012 | …

… Administration’s (SBA) reclassified balance sheet as of September 2014 and 2013, and the reclassified statements … auditor performed the audit in accordance with the Office of Management and Budget Circular No. A-136,  … is in conformance with the requirements of TFM 2-4700. Office of Inspector General Effective: November 18, 2014 | …

… Regarding Section 8(a) Annual Review OIG observations of practices in the 8(a) program that may inadvertently make … agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) relative to practices in … program vulnerable to participation by ineligible firms.  Office of Inspector General Effective: November 13, 2012 | …

… 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T OIG … agents of the U.S. Small Business Administration (SBA) Office of Inspector General (OIG) relative to SBA not making … of the Section 8(a) Business Development (BD) Program. Office of Inspector General Effective: October 4, 2012 | File …

… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act … KPMG addressed recommendations to the Director for the Office of Financial Program Operations. We provided a draft … already taken action to address the underlying conditions. Office of Inspector General Effective: December 15, 2010 | …

… ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11 This … information that is made available to the public. The Office of Management and Budget (OMB) requires agencies to be … - Final Review Guide as a baseline to plan our audit. Office of Inspector General Effective: March 22, 2011 | File …

… Report 8-04: GFRS for Fiscal Year 2007 The IPA’s audit of the consolidated financial statement of the SBA as of and … CD-ROM.  If would like a copy of one or more, contact the Office of Inspector General.  Office of Inspector General Effective: November 17, 2007 | …