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https://www.sba.gov/document/sba-form-33-authorization-disburse-proceeds
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Equal Employment Opportunity Statement
https://www.sba.gov/document/sba-form-722-equal-employment-opportunity-statement -
Appendix 14: Accounting Standards and Financial Reporting Requirements for SBICs
https://www.sba.gov/document/policy-guidance--appendix-14-accounting-standards-financial-reporting-requirements-sbics… relevant to the SBIC program and which may involve the application of specialized industry practices. Therefore, … -
No Fear Act EEO Data
https://www.sba.gov/document/report-no-fear-act-eeo-data -
SBIC Executive Summary
https://www.sba.gov/document/support--sbic-executive-summary… fund managers that complete the SBIC Program’s rigorous application process are granted a license to operate their … -
Affirmative Action Plan
https://www.sba.gov/document/report-affirmative-action-plan -
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit… reported that SBA did not properly configure the password application layer for an information technology resource, and … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… was needed in information technology general and application controls related to the DATA Act (see Exhibit … -
Independent Accountants’ Report on SBA’s Compliance with the DATA Act
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-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 -
Evaluation Report 15-08: SBA’s 2014 and 2015 Cash Gifts
https://www.sba.gov/document/report-15-08-evaluation-report-15-08-sbas-2014-2015-cash-gifts -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications -
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program -
Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee
https://www.sba.gov/document/report-rom-10-09-audit-report-rom-10-09-lack-approval-recovery-act-surety-bid-bond-guarantee… that the contractor did not complete SBA Form 994, Application for Surety Bond Assistance, and ultimately did … -
Report 9-07 - System Access by Contractors without Security Clearances
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances… the names of contractors with access to all hosted application on the following 10 systems: [FOIA ex. 2] We … -
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
https://www.sba.gov/document/report-20-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2019-financial-statement-audit-0 -
Audit of SBA’s Cooperative Agreement With Arsenal Business and Technology Partnership’s Veterans Business Outreach Center
https://www.sba.gov/document/report-20-09-audit-sbas-cooperative-agreement-arsenal-business-technology-partnerships-veterans-business-outreach