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Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General … of Inspector General Effective: March 13, 2015 | File size: 371KB | Download .pdf for / March 13, 2015 Related …

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
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

… KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: November 15, 2012 | File size: 219KB | Download .pdf for / November 15, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: November 18, 2014 | File size: 222KB | Download .pdf for / November 18, 2014 Related …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

… Ana NDLRC. The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a … of Inspector General Effective: July 31, 2012 | File size: 4606KB | Download .pdf for / July 31, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … of Inspector General Effective: August 6, 2012 | File size: 579KB | Download .pdf for / August 6, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient

… issue that we identified during our ongoing Review of the Small Business Administration’s State Trade and Export Promotion … of Inspector General Effective: March 30, 2012 | File size: 629KB | Download .pdf for / March 30, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of … of Inspector General Effective: November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements … of Inspector General Effective: November 14, 2011 | File size: 503KB | Download .pdf for / November 14, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies

… a collateral shortfall; and a loan approved as an existing business instead of a new business transaction. These four loans had improper loan … of Inspector General Effective: September 27, 2012 | File size: 3059KB | Download .pdf for / September 27, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs

… rules and regulations, and commercially prudent lending standards. Furthermore, SBA loan officers did not identify … of Inspector General Effective: August 25, 2011 | File size: 598KB | Download .pdf for / August 25, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

… This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the … of Inspector General Effective: March 8, 2012 | File size: 296KB | Download .pdf for / March 8, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans

… to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. … of Inspector General Effective: July 13, 2011 | File size: 8477KB | Download .pdf for / July 13, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information … Office of Inspector General Effective: June 2, 2011 | File size: 85KB | Download .pdf for / June 2, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control … of Inspector General Effective: April 18, 2011 | File size: 1341KB | Download .pdf for / April 18, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure … of Inspector General Effective: March 22, 2011 | File size: 7447KB | Download .pdf for / March 22, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

… 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the … of Inspector General Effective: June 29, 2010 | File size: 4185KB | Download .pdf for / June 29, 2010 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-04, GFRS for Fiscal Year 2010

… Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance sheet as … of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
10-05 – GFRS for FY 2009

… Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as … of Inspector General Effective: November 13, 2009 | File size: 962KB | Download .pdf for / November 13, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

… The objective of the audit was to determine whether the Small Business Administration (SBA) had controls in place to … of Inspector General Effective: March 31, 2009 | File size: 1392KB | Download .pdf for / March 31, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are made … of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center

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