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SBDC Northeast California
… entities which are institutions of higher education and Women’s Business Centers. Office of Small Business Development Centers File size: 724KB | … -
SBDC Pennsylvania
… entities which are institutions of higher education and Women’s Business Centers. Office of Small Business Development Centers File size: 755KB | … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
… objectives of FITARA as outlined in Office of Management and Budget Memorandum M-15-14, Management and Oversight of … components of FITARA from October 2015 to June 2017. The Small Business Administration (SBA) identified implementation of … -
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program
… SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program This audit … This audit report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … -
Report 16-18: Early-Defaulted Hurricane Sandy Disaster
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Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight
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Audit Report 15-13: Hurricane Sandy Expedited Loan Processes
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Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials
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Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
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Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers
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Advisory Memorandum 13-06-I Regarding Section 8(a) Annual Review
… shares observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General … (OIG) relative to practices in the Section 8(a) Business Development Program that may inadvertently make the … -
Evaluation Report 14-21: Review of the LMAS Incremental Improvement Projects
… presents the results of our review of the Loan Management and Accounting System (LMAS) Incremental Improvement Projects … are followed. Additionally, the OIG identified that the Small Business Administration’s (SBA) project oversight can be … -
Advisory Memorandum 13-01-I Regarding the Section 8(a) Programs's Use of Internal Revenue Service Tax Verification Form 4506T
… full use of a process designed to enhance the integrity and effectiveness of the 8(a) program. Report 13-01-I This … describers observations of special agents of the U.S. Small Business Administration (SBA) Office of Inspector General … -
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million
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ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10
… ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, … of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we … the contract files and information from the Federal Business Opportunities (Fed BizOpps) website--the Federal … -
Review 08-16: Acceptance of VBP Group Into the 8(a) Program and Subsequent Contract Award by SBA
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Management Advisory Memo 16-08
… issued a memorandum, Report 16-08, which provides the Small Business Administration (SBA) with early notification of … it approved the loan in accordance with SBA’s origination and closing requirements. Specifically, the lender did not … -
Consolidated Results of the OIG High Risk 7(a) Loan Review Program
… year (FY) 2019 identified material lender origination and closing deficiencies that justified denial of the … advisory memorandums regarding these five loans to the Small Business Administration (SBA) for appropriate corrective … -
SBA Administrator Message to Lenders re: Underserved Communities
… guidance SBA wants to ensure that entities in underserved and rural markets, including veterans and members of the military community, small business concerns owned and controlled by socially and …