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Advanced Acquisition Strategies
… and approximate need dates. Support In accordance with SBA Procedural Notice 2000-0808, the Acquisitions Division is … opportunities that may occur during the fiscal year. The SBA Acquisition Division will not be releasing any additional … until such time as they are formally advertised. The SBA posts all actions on approved Government-wide Points of … -
US Small Business Administration Counseling Information Form
… Small Business Administration Counseling Information Form SBA form 641 OMB Number 3245-0324 SBA Form 641 is used to collect information from the Agency's … to existing or potential small business owners through SBA funded grants, or cooperative agreements. Office of … -
Certificate of Service: 8(a) BD Suspension Appeal
… Appeal A certificate of service for suspension appeal. SBA form I hereby certify that, on … March 10, 2018 Related programs: 8(a) Activity Litigation SBA form Certificate of Service: 8(a) BD Eligibility Appeal SBA form Certificate of Service: 8(a) BD Graduation or … -
Certificate of Service: 8(a) BD Graduation or Termination Appeal
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Certificate of Service: 8(a) BD Eligibility Appeal
… Appeal A certificate of service for eligibility appeal. SBA form I hereby certify that, on … March 10, 2018 Related programs: 8(a) Activity Litigation SBA form Certificate of Service: 8(a) BD Graduation or Termination Appeal SBA form Certificate of Service: 8(a) BD Suspension Appeal … -
Consolidated Results of the Office of Inspector General High Risk 7(a) Loan Review Program
… two advisory memorandums regarding these four loans to SBA for appropriate corrective action. We also identified … totaling nearly $4 million for further investigation. SBA reviewed the 11 loans we previously reported on with … recoveries totaling more than $8.5 million. To date, SBA has contacted the lenders to obtain additional … -
Report 17-05: DATA Act Readiness
… 17-05, DATA Act Readiness. Report 17-05 Our evaluation of SBA’s readiness to meet the requirements of the DATA Act found that SBA developed a project plan prescribed by the eight key … meet the DATA Act reporting requirements. Specifically, SBA (1) had not built its reporting submission specifications … -
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review
… capital planning In FY 2013, the OIG found that the SBA continued to show limited progress in meeting FISMA … In the annual FISMA report, the OIG found the SBA needs to further establish its configuration management, … In addition to weaknesses identified in FY 2013, the SBA needs to continue to remediate outstanding and overdue … -
Audit Report 13-07: The Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated
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Evaluation Report 14-21: Review of the LMAS Incremental Improvement Projects
… OIG identified that the Small Business Administration’s (SBA) project oversight can be improved. The SBA’s information technology (IT) governance boards need to … underperforming projects, when necessary. Finally, the SBA needs to ensure its Enterprise Architecture serves as the … -
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
… improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. The complaint, which … gross revenue projections submitted by loan brokers in SBA loan applications. Accordingly, our audit objective was … loans. During the course of the audit, we also noted that SBA's Loan Accounting System did not accurately reflect … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
… Purchase Center. The Small Business Administration (SBA) guarantees loans that are made by participating lenders. Upon loan default, SBA authorizes participating lenders to continue servicing … to determine if the lender materially complied with SBA’s liquidation requirements. Office of Inspector General … -
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
… for each loan, and Standard Operating Procedures (SOP) for the Program. To determine whether the Small Business Administration (SBA) adequately reviewed the expenditure of prior proceeds, … reviewed Borrower’s Progress Certifications and entries in SBA’s Disaster Credit Management System (DCMS). We also … -
Audit Report 8-05: Audit of Grant Disbursements to Women’s Business Centers
… Fiscal Year (FY) 2005 and 2006 grants. Specifically, the SBA disbursed over 500 payments to WBCs for both new and … were disbursed between 30 and 350 days from when the SBA received the payment request. The audit also disclosed … elsewhere while attempting to resolve matters with the SBA. The OIG made 10 recommendations to ensure that grant … -
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements
… in all material respects, the financial position of the SBA as of September 30, 2008, and the results of operations, … accounting principles. The IPA stated that while the SBA made progress in several areas in its efforts to address … on the Most Serious Management Challenges Facing the SBA since 2000. These deficiencies related to software … -
Consolidated Results of the OIG High Risk 7(a) Loan Review Program
… these five loans to the Small Business Administration (SBA) for appropriate corrective action. The issues we found … affiliates, equity injection, and repayment ability. SBA agreed with our findings and recommendations on the five … bring the loans into compliance. If that’s not possible, SBA plans to seek recovery from the lenders. Office of … -
Woman-Owned Small Business and Economically Disadvantaged Woman-Owned Small Business-Certification
… Report RIN 3245-AG75 The Small Business Administration (SBA) is seeking input and comments on certification of Women- … Small Business Federal Contract Program (WOSB Program). SBA is planning to amend its regulations to implement Sec. … authority allowing WOSBs and EDWOSBs to self-certify. SBA intends to draft regulations to implement the statutory … -
Women-Owned Small Business Federal Contract Program
… Report RIN 3245-AG72 The Small Business Administration (SBA) proposes to amend its regulations to implement … Section 825 of NDAA FY 2015 changed the deadline for SBA to conduct a study to determine the industries in which … are underrepresented to January 2, 2016. As a result, SBA is proposing to amend its definitions of … -
Application for Section 504 Loans
… used to review the Applicant’s eligibility for a 504 loan. SBA form 1244 OMB Number 3245-0071 Effective: November 29, … Borrower Certifications as an Addendum to Form 1244 as per SOP 50 10 7 Remove download button Off … This Form 1244 …