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… Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Audit Report 14-10: The SBA Did Not Follow Regulations and Guidance in the Acquisition of the OneTrack System Report 14-10 On February 12, 2014, the … and the SBA agreed with each of the recommendations. Office of Inspector General Effective: February 12, 2014 | …

… non-reportable findings discovered during the IPA’s audit of SBA’s FY 2013 financial statements. In this letter, the … that included: (1) improvement needed in the documentation of the obligations review process; (2) missing loan file … already taken action to address the underlying conditions. Office of Inspector General Effective: January 15, 2014 | …

… non-reportable findings identified during the IPA’s audit of the SBA’s FY 2014 financial statements. In this letter, … included: (1) improvement needed in the timely issuance of safety and soundness examination reports; (2) inadequate … inadequate reviews of STAR time and attendance reports. Office of Inspector General Effective: December 15, 2014 | …

… Audit Report 13-03: Benefits of Mentor Protégé Joint Ventures are Unknown: Robust … Success and Avoid Abuse This report presents the results of the OIG’s audit on Protégé Benefits from Joint Venture … abuse by participants.  The OIG made six recommendations. Office of Inspector General Effective: October 23, 2012 | …

… Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million … loans had an unpaid principal balance of $1.5 million. Office of Inspector General Effective: July 31, 2012 | File …

… to Prevent and Reduce Improper Payments The objective of our audit was to determine the adequacy of SBA’s compliance with IPERA and OMB’s implementing … four of the six programs or activities subject to IPERA. Office of Inspector General Effective: March 15, 2012 | File …

… Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Report 12-05 The … Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Office of Inspector General Effective: December 15, 2011 | …

… Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements. Report 12-06 The … Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's … - 504 First Mortagage Lien Pools under the Recovery Act. Office of Inspector General Effective: December 15, 2011 | …

… Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement … Procurement Calculations, with five recommendations.  Office of Inspector General Effective: December 6, 2011 | …

… Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements The attached report presents the results of the audit. Report 12-03 The attached report presents the … referred to as the special purpose financial statements). Office of Inspector General Effective: November 15, 2011 | …

… Report 12-02: Audit of SBA’s FY 2011 Financial Statements The attached document includes the results of KMPG’s audit. Report 12-02 The attached document includes … Improvement Act, which is also a repeat condition. Office of Inspector General Effective: November 14, 2011 | …

… ROM 11-01 - Improper Allotment of Recovery Act Apportionments Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report … already taken action to address the underlying conditions. Office of Inspector General Effective: December 15, 2010 | …

… Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement … memorandum based upon issues identified in our Audit of Release of Collateral by the Disaster Loan Servicing … and later executed by the agency's servicing centers. Office of Inspector General Effective: September 26, 2011 | …

… FY 2011 Report 12-07 This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance … for its contracting activities during Fiscal Year 2011.  Office of Inspector General Effective: March 8, 2012 | File …

… Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika … Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT contracts … have been available for use in a subsequent fiscal year. Office of Inspector General Effective: June 2, 2011 | File …

… committed by the SBA to assisting disaster victims of the Deepwater Horizon oil spill; (2) performance benchmarks that have been reached as a result of the investment; and (3) recommendations for ensuring that … effectiveness and targeting the needs of those concerned.  Office of Inspector General Effective: April 7, 2011 | File …

… Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11 This report presents the results of our audit of the Effectiveness of the Small Business … areas of non-compliance were corrected in a timely manner. Office of Inspector General Effective: March 31, 2011 | File …

… ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery … Act Funds, 6/29/10 This report presents the results of our audit. Report 10-17 This report presents the results … award of the Customer Relationship Management contracts. Office of Inspector General Effective: June 29, 2010 | File …

… Administration's (SBA) reclassified balance sheet as of September 2010 and 2009, and the reclassified statements of net costs and changes in net position and Federal trading … referred to as the special-purpose financial statements). Office of Inspector General Effective: November 12, 2010 | …

… Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10 Audit of SBA Regulations Relating to Unconditional Ownership … information, please refer to the attachment document. Office of Inspector General Effective: January 25, 2010 | …