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… Evaluation Report 15-12: Improvement is Needed in SBA’s Separation Controls and Procedures … .  Our objective was to determine the effectiveness of the Small Business Administration’s (SBA) controls over separated … been deactivated when the personnel separated from SBA.  A large number of these 73 accounts were not automatically …

… with an independent public accounting firm to audit the Small Business Administration’s (SBA) consolidated financial … Information System Controls Audit Manual .  This audit is an annual requirement of the Chief Financial Officers Act … reporting, and compliance and other matters that have a direct and material effect on the financial statements. The …

… September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its … files to ensure that all required documentation is obtained; and Performing effective Quality Service Reviews …

… The objective of this audit was to determine whether the Small Business Administration National Disaster Loan Resolution … complied with applicable laws and regulations, and (3) had a mission aligned with Federal debt collection objectives. …

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process … space for the Office of International Trade (OIT). This is the second of two audit reports related to the … his authority. Additionally, the COR failed to develop a Statement of Work to ensure the requested work was …

… report presents the results of the OIG's review of the Small Business Administration’s efforts to modernize its loan … and migrate off the mainframe environment. Since 2004, a significant management challenge facing the SBA is the modernization of the loan accounting process. …

… Security Program. Report 15-07 On March 13, 2015, the U.S. Small Business Administration (SBA) Office of Inspector General …

… with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury … KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance … accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700.  …

… 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 …

… public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial … Information System Controls Audit Manual.  This audit is an annual requirement of the Chief Financial Officers Act … reporting, and compliance and other matters that have a direct and material effect on the financial statements.  …

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial … year (FY) 2014, ending September 30, 2014.  This audit is an annual requirement of the Chief Financial Officers Act … were no material weaknesses in internal control. There is a significant deficiency related to the SBA’s information …

… Injury Disaster Loan Approval Need Improvement This report is the second of two reports resulting from our audit of the … 2013.  This second report addresses our findings on the Small Business Administration’s (SBA) processing and approval … the correct amount.  The OIG found that the SBA approved a total of nearly $1 million more than it should have for 11 …

… This advisory memorandum presents information related to a finding identified while assessing the   Liquidation of … Ana NDLRC.  The sample included two defaulted loans the Small Business Administration (SBA or the Agency) approved for a …

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to … cardholders and approving officials on the proper use of a government purchase card, to include purchase limitations …

… 11-07 Report 11-07 This report summarizes our audit of the Small Business Administration's (SBA) processing of insurance … benefits. The servicing centers receive and process a variety of checks including loan payoff checks, borrower … for each sample item. Our audit scope and methodology is further detailed in Appendix I, and our sampling …