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SBA FITARA Implementation Plan
… Plan This describes the policies, processes, and guidance that require updates or revisions to meet OMB objectives and comply with FITARA requirements. Policy guidance The … Reform Act (FITARA) enhances the responsibility and authority of agency CIOs so as to increase their … -
Capital Access Financial System
… Capital Access Financial System Privacy Impact Assessment Report CAFS supports SBA's guaranty and Disaster loan programs' full loan life cycle, which … lender/borrower matchmaking, origination, servicing, and post servicing. CAFS also supports the surety guaranty … -
Conferences and Events Above $100K
… Conferences and Events Above $100K This is a list of any SBA conference … fiscal year that had a total cost greater than $100,000. Report This document is being posted in compliance with OMB … that had a total cost greater than $100,000. … Conferences and Events Above $100K … -
SBA Plan for Operating in the Event of a Lapse in Appropriations
… Event of a Lapse in Appropriations This provides guidance and procedures for SBA when either an annual appropriations … resolution has not been enacted for SBA in a fiscal year. Report This Small Business Administration (SBA) Plan for … the Event of a Lapse in Appropriations provides guidance and procedures for the Agency when either an annual … -
Customer Service Plan
… describes the SBA's planned improvements to online tools and services in accordance with the principles and objectives of the Customer Service initiative. Report The U.S. Small Business Administration (SBA) acts as a … -
Vendor Communication Plan
… conducting business with SBA. Used as reference guide. Report This plan is intended to serve as a high-level plan and to be general in nature. The SBA will continue to work … the development of best practices, training opportunities, and other communication avenues that may present themselves. … -
Congressional Correspondence
… Congressional correspondence from 2012-2016. Report The attached zip file contains hundreds of PDFs of letters sent from SBA to Congress between 2012 and 2016. File size: 15382KB | Download .zip for / Related … -
SBA Goaling Guidelines
… for statutory federal small business procurement goals. Report Federal small business procurement goals are set by … direct a percentage of spending dollars to small business, and certain categories of small businesses. Congress first … been increased, extended to include some subcontracting, and applied to certain sectors of small businesses such as … -
Plain Language Act of 2010 Compliance Certification
… with the requirements of Plain Language Act of 2010. Report Version 2018 | File size: 346KB | Download .pdf for … -
No Fear Act EEO Data
… with the SBA, compiled as required by the No Fear Act. Report Title III of the No Fear Act requires federal agencies … filed with them by employees, former employees and applicants for employment under 29 C.F.R. Part 1614. The … to be posted is described in section 301(b) of the Act and 29 CFR 1614.704. Office of Equal Employment Opportunity … -
Small Business Paperwork Relief Act of 2002
… of 2002 This law institutes a process to reduce paperwork, and introduces measures to make it easier for small … Relief Act of 2002 law: requires the Office of Management and Budget to publish an annual list of compliance assistance … collection and dissemination and requires agencies to report on their enforcement actions against small businesses … -
Small Business Investment Company (SBIC) Program Overview
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Affirmative Action Plan
… Plan This document details the plan to recruit, hire, and retain persons with disabilities for employment with the Small Business Administration. Report To capture agencies’ affirmative action plan for persons with disabilities (PWD) and persons with targeted disabilities (PWTD), EEOC … -
SBA's Cloud Migration and Oversight
… SBA's Cloud Migration and Oversight SBA's cloud migration and oversight evaluation. Report 19-10 When evaluating options for new information … -
External Quality Control Review - Auditing
… - Auditing External Quality Control Review - Auditing Report The following External Quality Control Review, … provided in accordance with Government Auditing Standards and guidelines established by the Council of the Inspectors General on Integrity and Efficiency. Office of Inspector General Effective: … -
OIG High Risk 7(a) Loan Review Program
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High Risk 7(a) Loan Review Program
… as part of our ongoing High Risk 7(a) Loan Review Program. Report 18-21 This is the first in a series of advisories for … (1) high‐dollar/early‐defaulted 7(a) loans were originated and closed in accordance with the Small Business … Administration’s (SBA’s) rules, regulations, policies, and procedures and (2) material deficiencies exist that … -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
… 16-23, Audit of SBA’s 504 Loan Liquidation Process. Report 16-23 This management advisory presents the results of … process. Based on our results, we believe management and monitoring of the 504 liquidation portfolio at the … Commercial Loan Servicing Centers (CLSC) during FYs 2015 and 2016 was effective. Additionally, SBA CLSCs generally … -
Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
… program vulnerable to participation by ineligible firms. Report 13-06-I This memorandum shares observations of special …