Report 16-09: FY 2015 Risk Assessment of SBA Charge Card Programs
… presents results of our risk assessment regarding the Small Business Administration’s (SBA) internal controls over its purchase …
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https://www.sba.gov/document/report-16-09-report-16-09-fy-2015-risk-assessment-sba-charge-card-programs
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Report on the Most Serious Management and Performance Challenges by Office of Inspector General
https://www.sba.gov/document/report-report-most-serious-management-performance-challenges-office-inspector-general… This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-19-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
https://www.sba.gov/document/report-20-02-independent-auditors-report-sbas-compliance-data-act-reporting… accuracy, timeliness, and quality of the U.S. Small Business Administration’s (SBA’s) fiscal year (FY) 2019, first quarter … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-15-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-16-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
https://www.sba.gov/document/report-20-04-independent-auditors-report-sbas-fy-2019-financial-statements… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA’s) consolidated financial statements as … -
Audit of the Office of Disaster Assistance Improper Payment Appeal Process
https://www.sba.gov/document/report-20-07-audit-office-disaster-assistance-improper-payment-appeal-process… 20-07 This report presents the results of our audit of the Small Business Administration’s (SBA’s) Office of Disaster Assistance (ODA) … -
HUBZone Program Provisions for Governor-Designated Covered Areas
https://www.sba.gov/document/report-rin-3246-ah06-hubzone-program-provisions-governor-designated-covered-areas… to the regulations governing the HUBZone Program. The U.S. Small Business Administration (SBA) is making changes to its regulations to … -
HUBZone and Puerto Rico Oversight, Management, and Economic Stability Act (PROMESA) Amendments
https://www.sba.gov/document/report-rin-3245-ag92-hubzone-puerto-rico-oversight-management-economic-stability-act-promesa-amendments… Code, except for areas in PR. Report RIN 3245-AG92 The Small Business Administration (SBA) is making this change to its regulations … -
Office of Inspector General High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-20-18-office-inspector-general-high-risk-7a-loan-review-program… loans were originated and closed in accordance with the Small Business Administration’s (SBA’s) rules, regulations, policies, and … -
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-21-13-management-alert-serious-concerns-about-sbas-control-environment-tracking-performance-results… will ensure the SVOG program can effectively help eligible small business owners and entities that have suffered economic … -
Independent Auditors’ Report on SBA’s Compliance with Payment Integrity
https://www.sba.gov/document/report-21-16-independent-auditors-report-sbas-compliance-payment-integrity… report presents the results of the required audit of the Small Business Administration's (SBA's) compliance with the Payment … -
Independent Auditors’ Report on SBA’s FY 2021 Financial Statements
https://www.sba.gov/document/report-22-05-independent-auditors-report-sbas-fy-2021-financial-statements… an annual independent audit and report on the U.S. Small Business Administration’s (SBA’s) consolidated financial statements. … -
COVID-19 EIDL Program Recipients on the Department of Treasury's Do Not Pay List
https://www.sba.gov/document/report-22-06-covid-19-eidl-program-recipients-department-treasurys-do-not-pay-list… 22-06 We produced this Management Advisory to notify Small Business Administration (SBA) officials of serious concerns about … -
SBA’s Paycheck Protection Program Loan Review Processes
https://www.sba.gov/document/report-22-09-sbas-paycheck-protection-program-loan-review-processes… General (OIG) conducted this evaluation to assess the U.S. Small Business Administration’s (SBA) processes for reviewing Paycheck … -
Independent Auditors’ Report on SBA’s Fiscal Year 2021 Compliance with the Payment Integrity Information Act of 2019
https://www.sba.gov/document/report-22-12-independent-auditors-report-sbas-fiscal-year-2021-compliance-payment-integrity-information-act-2019… Information Act of 2019 requires an annual audit of the Small Business Administration’s (SBA) improper payment reporting. We … -
SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
https://www.sba.gov/document/report-22-13-sbas-handling-potentially-fraudulent-paycheck-protection-program-loans… 22-13 The Office of Inspector General (OIG) found that the Small Business Administration (SBA) did not have an organizational structure … -
SBA’s Award and Payment Practices in the Shuttered Venue Operators Grant Program
https://www.sba.gov/document/report-22-15-sbas-award-payment-practices-shuttered-venue-operators-grant-program… Grant Program. Report 22-15 We inspected the U.S. Small Business Administration’s (SBA) award and payment practices used to … -
COVID-19 and Disaster Assistance Information Systems Security Controls
https://www.sba.gov/document/report-22-19-covid-19-disaster-assistance-information-systems-security-controls… the results of our audit to determine whether the U.S. Small Business Administration (SBA) maintained effective management control …