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Audit of SBA's Compliance with the Debt Collection Improvement Act, as Amended

Document Last updated October 1, 2020
https://www.sba.gov/document/report-20-20-audit-sbas-compliance-debt-collection-improvement-act-amended
Issuance of SOP 50 10 5(J)

Document Last updated April 5, 2023
https://www.sba.gov/document/information-notice-5000-17008-issuance-sop-50-10-5j
SBDC Northeast California

Document Last updated November 2, 2018
https://www.sba.gov/document/information-notice--sbdc-northeast-california
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Independent Accountants’ Report on SBA’s Compliance with the DATA Act

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act
7(a) Loan Servicing and Liquidation

Document Last updated October 23, 2023
https://www.sba.gov/document/sop-50-57-7a-loan-servicing-liquidation
Instructions For Use Of SBA Form 148, Unconditional Guarantee, And SBA Form 148L, Unconditional Limited Guarantee

Document Last updated November 30, 2017
https://www.sba.gov/document/support-148-148l-inst-instructions-use-sba-form-148-unconditional-guarantee-and-sba-form-148l-unconditional-limited
SBA Success Story

Document Last updated April 11, 2018
https://www.sba.gov/document/sba-form-1926-sba-success-story
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
SBA's Handling of Identity Theft in the COVID-19 Economic Injury Disaster Loan Program

Document Last updated December 19, 2023
https://www.sba.gov/document/report-24-04-sbas-handling-identity-theft-covid-19-economic-injury-disaster-loan-program
SBIC Examinations Process Evaluation

Document Last updated December 4, 2020
https://www.sba.gov/document/report-sbic-examinations-process-evaluation
SBA Final Plan for Retrospective Analysis of Existing Rules

Document Last updated June 19, 2018
https://www.sba.gov/document/support--sba-final-plan-retrospective-analysis-existing-rules
Independent Auditors’ Report on SBA’s FY 2021 Financial Statements

Document Last updated November 15, 2021
https://www.sba.gov/document/report-22-05-independent-auditors-report-sbas-fy-2021-financial-statements
Elias Hernandez

Person Last updated July 13, 2023
https://www.sba.gov/person/elias-hernandez
Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs

Document Last updated August 8, 2019
https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management
SBDC Planned Milestones Worksheet

Document Last updated November 9, 2023
https://www.sba.gov/document/support--sbdc-planned-milestones-worksheet
10-14 - Adequacy of Quality Assurance Oversight of the Loan Management and Accounting System Project

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-14-10-14-adequacy-quality-assurance-oversight-loan-management-accounting-system-project
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program

Document Last updated April 7, 2021
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results
Impact of Recent Court Decision (Ultima Servs. Corp. v. Dep’t of Ag. (E.D. Tenn.)) on the use of the 8(a) Program

Document Last updated September 22, 2023
https://www.sba.gov/document/policy-guidance-impact-recent-court-decision-ultima-servs-corp-v-dept-ag-ed-tenn-use-8a-program