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… audit procedures relating to FISMA.  The IPA interviewed SBA personnel, inspected documentation, and tested the effectiveness of SBA’s Information Technology (IT) security controls.  The OIG monitored the IPA’s work and reported the SBA’s compliance with FISMA with the Agency FISMA filings on …

… of 2009.  The audit objective was to determine whether the SBA took actions to mitigate material lender risks identified … of 57 lenders, with 33 reports.  The OIG found that the SBA did not always take actions to address lender risks and … The OIG issued two findings, specifically:  (1) the SBA did not recognize and take action to address significant …

… of our review of the Small Business Administration's (SBA)  Accounting of Drug Control Funds and Performanc e  … circular would constitute an unreasonable burden. As the SBA's Fiscal Year (FY) 2010 drug-related obligations were … circular would constitute an unreasonable burden for the SBA. Also, nothing came to our attention that caused us to …

… the Auditing Division decided not to perform an audit of SBA’s electronic records management (ERM) program at this … OIG, however, decided not to conduct the audit because SBA’s ERM program is in the early stages of development. This … when conducting the initial survey.  Specifically, (1) the SBA had not developed complete inventories and disposition …

… Modernization Act (FISMA) requires that OIG review SBA’s information security program. To determine SBA’s compliance with FISMA, OIG contracted with an … relating to FISMA. OIG monitored KPMG’s work and reported SBA’s compliance with FISMA in the Agency FISMA filings in …

… RIN 3245-AG69 The U.S. Small Business Administration (SBA or Agency) is amending its Small Business Timber … Program is rooted in the Small Business Act, which tasked SBA with ensuring that small businesses receive a fair … small business participation falls below a certain amount. SBA considered comments received during the Advance Notice of …

… Evaluation & Evidence Registry (PEER) report Report The SBA’s Surety Bond Guarantee (SBG) Program guarantees bid, … cannot obtain traditional commercial surety bonds. The SBA announced a temporary fee reduction for surety agents and firms. SBA contracted with 2M Research (2M) to evaluate the effects …

… which is a rating scale for information security. We rated SBA’s overall program of information security as “not effective.” We found SBA generally responded to previously identified … incident response. However, the results of our tests show SBA continues to experience security control challenges in …

… production to more than 200,000 cases a year. A 504 loan provides long-term, fixed-rate financing for purchasing … land, buildings and equipment. Earlier this year the SBA made a substantial change to the 504 Loan Program making new 504 loans available with a 25-year …

… production to more than 200,000 cases a year. A 504 loan provides long-term, fixed-rate financing for purchasing … land, buildings and equipment. Earlier this year the SBA made a substantial change to the 504 Loan Program making new 504 loans available with a 25-year …

… production to more than 200,000 cases a year. A 504 loan provides long-term, fixed-rate financing for purchasing … land, buildings and equipment. Earlier this year the SBA made a substantial change to the 504 Loan Program making new 504 loans available with a 25-year …

… organizations throughout the region. Funded in part by the SBA, SBDCs help entrepreneurs realize the dream of business … thanks in part to the strong partnership between the SBA and Ohio, as well as the steadfast support of local … quality-based assessments, technical assistance, loan packaging guidance, and information on federal, state …

… eligibility information required for PCLP submission. SBA form 2234 (Part C) OMB Number 3245-0346 The Premier … Development Company (CDC) completes this form to help SBA carryout its lender, portfolio and program oversight as part of the application package for Section 504 Loan and sends to: Sacramento Loan Processing Center Small …

… Transcript of Account Lender's Transcript of Account SBA form 1149 OMB Number 3245-0132 Use of SBA Form 1149 (Lender's Transcript of Account) is not … programs: 7(a) Activity Guaranty purchase SOP 50 57 7(a) Loan Servicing and Liquidation Remove download button Off … …

… contains the mandatory national standard language for all SBA authorizations, except the national Export Working … CAPLines, 504 Loans (which have separate boilerplates), SBA Express, and the Pilot Loan Programs (Patriot Express, Community Express and Export …

… System Privacy Impact Assessment Report CAFS supports SBA's guaranty and Disaster loan programs' full loan life cycle, which includes … | Download .pdf for / January 22, 2021 Related programs: SBA Operations Remove download button Off … Privacy Impact …

… .  This report presents the results of our review of the Loan Management and Accounting System (LMAS) Incremental … OIG identified that the Small Business Administration’s (SBA) project oversight can be improved.  The SBA’s information technology (IT) governance boards need to …

… 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 … change control, the Office of Disaster Assistance, the Loan Accounting System, and the Joint Administrative and …

… Evaluation Report The U.S. Small Business Administration (SBA) contracted with Optimal Solutions Group, LLC to evaluate … in business performance and tenure from the baseline (pre-loan) to the loan initiation calendar year and 2019, the … 1, 2021 Related programs: Credit/Capital, Microlending, SBA Operations Remove download button Off … Microloan Program …