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… public 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 This report … payments rate for the 7(a) Loan Program purchases.  The Small Business Administration (SBA) did not detect all … centers basing decisions on internal documentation that is not consistent with the standard operating procedures, and …

… components 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 …

… report presents the results of our evaluation of the Small Business Administration’s (SBA’s) purchase cards and risk …

… This audit 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 …

… Report 17-08 notifies SBA of issues identified as part of a review of the SBA’s pay setting practices. Report 17-08 As part of its ongoing review of the U.S. Small Business Administration’s (SBA’s) pay setting … assure compliance with all documentation requirements, SBA is susceptible to improperly using the superior …

… presents the results of our risk assessment regarding the Small Business Administration’s (SBA’s) internal controls over its … and practices.  Specifically, SBA has not implemented a formal policy to timely collect on delinquent travel …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … Division and Office of Financial Systems.  We provided a draft of KPMG’s findings to each of these officials or …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) Closing Package … with the Office of Management and Budget Circular No. A-136,  Financial Reporting Requirements,   Treasury … accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700. Office …

… meet Office of Management and Budget (OMB) guidance, the Small Business Administration (SBA) started the Office 365 cloud … the project’s status accurately and timely.  Due to a lack of planning and oversight, the Agency has exceeded …

… Management Advisory Memorandum As part of its High-Risk 7(a) Loan Review Program, on March 17, 2016, the Office of … issued a memorandum, Report 16-11, which provides the Small Business Administration (SBA) with early notification … from the lender for SBA’s guarantee payment of $2,046,465 is appropriate to cure the lender’s material deficiencies on …

… advisory presents the results of our audit of the Small Business Administration’s 504 loan liquidation process.  … we determined that one CLSC had not developed a formal training plan for staff in accordance with …

… memorandum report presents results of our review of the Small Business Administration’s (SBA) Loan Management and … the remaining LMAS IIPs. The LMAS IIPs were are a series of focused and cost-effective information technology …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance … with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements, and the Treasury … accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700. Office …