Search
-
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2014
-
National Ombudsman's Report to Congress, Fiscal Year 2013
https://www.sba.gov/document/report--national-ombudsmans-report-congress-fiscal-year-2013 -
SBA's Cloud Migration and Oversight
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight -
Weaknesses Identified During the FY 2018 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-19-09-weaknesses-identified-during-fy-2018-federal-information-security-modernization-act-review… the Office of Inspector General (OIG) reviews the Small Business Administration’s (SBA’s) information security … -
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to these officials or their … -
Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements
https://www.sba.gov/document/report-19-04-independent-auditors-report-sbas-fy-2018-special-purpose-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … of the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the U.S. … -
Independent Auditors’ Report on SBA's FY 2018 Financial Statements
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … Financial Management Improvement Act of 1996; and there is a significant deficiency related to SBA’s information … -
OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-23-oig-high-risk-7a-loan-review-program… OIG High Risk 7(a) Loan Review Program This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan Review … were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, … -
High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-18-21-high-risk-7a-loan-review-program -
Audit of the Accuracy of the FY 2015 Disaster Loan Program Improper Payments Rate
https://www.sba.gov/document/report-18-12-audit-accuracy-fy-2015-disaster-loan-program-improper-payments-rate -
Audit of RISE Act Eligibility Controls
https://www.sba.gov/document/report-18-09-audit-rise-act-eligibility-controls… This report presents the results of our audit of the Small Business Administration’s (SBA’s) Recovery Improvements for … applicant eligibility for these loans. We audited a statistically valid sample of 26 of disbursed RISE Act … of incurred costs needed to support damage claims. As a result, SBA approved loans without sufficiently verifying … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial … in coordination with SBA program offices. We provided a draft of KPMG’s findings to each of these officials or … -
Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate
https://www.sba.gov/document/report-18-07-accuracy-fy-2015-7a-loan-guaranty-purchase-improper-payment-rate… Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate This report … the fiscal year (FY) 2015 improper payments rate for the 7(a) Loan Program purchases. Report 18-07 This report presents … rate for the 7(a) Loan Program purchases. The Small Business Administration (SBA) did not detect all improper … -
Review of SBA's Implementation of the Federal Information Technology Reform Act
https://www.sba.gov/document/report-18-06-review-sbas-implementation-federal-information-technology-reform-act… of FITARA from October 2015 to June 2017. The Small Business Administration (SBA) identified implementation of … methodologies. Additionally, it needs to fully deploy a strategy for implementing enterprise architecture and … -
Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
https://www.sba.gov/document/report-18-04-independent-auditors-report-sbas-fy-2017-special-purpose-financial-statements -
Independent Auditor's Report on SBA's FY 2017 Financial Statements
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements -
Independent Accountants’ Report on SBA’s Compliance with the DATA Act
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act -
The OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-17-18-oig-high-risk-7a-loan-review-program… The OIG High Risk 7(a) Loan Review Program This report presents the results of our ongoing High Risk 7(a) Loan Review Program from March 2017 to August 2017 and an … Investigations Division. OIG recommended that the Small Business Administration (SBA) require the lender to bring the … -
FY 2017 Evaluation of SBA's Charge Card Programs
https://www.sba.gov/document/report-17-17-fy-2017-evaluation-sbas-charge-card-programs -
SBA's Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program
https://www.sba.gov/document/report-17-13-sbas-management-voluntary-early-retirement-authority-voluntary-separation-incentive-payment-program… report presents the results of our audit of the Small Business Administration’s (SBA’s) management of the fiscal … accomplish its stated goals of the VERA-VSIP program. As a result, SBA paid $2.1 million for early retirements for …