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FY 2017 Evaluation of SBA's Charge Card Programs
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Report 17-05: DATA Act Readiness
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Report 16-14: Review of SBA Executive and Political Appointee Travel
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Report 16-12, The Small Business Administration’s Boots to Business Grant Award
… SBA designed the B2B Program to provide transitioning service members interested in exploring business ownership or … -
Management Advisory Memorandum 16-20
… pay higher than allowed for 4 out of 10 Senior Executive Service (SES) employees we reviewed. Additionally, for one … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
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Report 15-15: SBA Needs to Improve Its Management of Disaster Technical Assistance Grants
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Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
… is obtained; and Performing effective Quality Service Reviews on all cosponsored activities to ensure that … -
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
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Advisory Memorandum 12-19R: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements
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ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals
… of equity injection, use of proceeds, or Internal Revenue Service (IRS) verification. The results of the randomly … -
Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee
… the PSB Program, participating surety companies can issue, service, and monitor bonds without SBA's prior approval. The … -
Audit Report 09-12: Review of SBA's National Guaranty Purchase Center Furniture Contract
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Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
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Report 8-08 – UPS Capital Business Credit’s Compliance with Selected 7(A) Lending Requirements
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Management Advisory Memo 16-08
… fixed assets for this limousine and transportation service business, resulting in increased losses to SBA. As a … -
Audit Report 16-06: Small Business Development Center Hosted by Middle Tennessee State University
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OIG Fiscal Year Congressional Budget Justification
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Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting