Search

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial … and for the years then ended.  The audit found that there is a significant deficiency related to information technology …

… included: loans approved that lacked creditworthiness; a loan approved with a collateral shortfall; and a loan approved as an existing business instead of a new business transaction.  These four …

… This report presents the results of our review of the  Small Business Administration’s  (SBA)  Compliance with the … and Recovery Act of 2010  (IPERA).  We are issuing a separate report that summarizes the SBA’s overall …

… the audit between March 2010 and April 2011 in response to a complaint alleging that lenders improperly originated Small Business Administration (SBA) guaranteed loans made to HLCs. …

… Contracts Awarded to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT … 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of …

… This report presents the results of our review of the Small Business Administration's (SBA)  Accounting of Drug … Accounting,  agencies are required annually to provide a detailed accounting of all funds expended on National Drug … agencies to submit an alternative report, as long as it is accompanied by Agency and Office of Inspector General …

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure the quality of federal spending information that is made available to the public. The Office of Management and … Recipient Reporting & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General …

… sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act). Employees may solicit and accept … on behalf of the SBA after proper approvals, including a conflict of interest determination by SBA’s Office of …

… 10-14 This report presents the results of our audit of the Small Business Administration's (SBA) Quality Assurance (QA) … (LMAS) Project. To guide QA activities, SBA developed a QA Plan identifying steps that it will take to evaluate … and satisfies user needs. A major component of a QA plan is the Independent Verification and Validation (IV & V) of …

… Office of Inspector General determine whether the program is properly structured to ensure success and to minimize the … while keeping credit risk at an acceptable level; (2) small businesses receiving Community Express loans benefited … of Community Express loans to that of other 7(a) loans of $250,000 or less that were approved between May …

… of the Chief Information Officer (OCIO) and the Office of Business Operations. To address the second objective, we … the contract files and information from the Federal Business Opportunities (Fed BizOpps) website--the Federal …

… 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of … Recovery and Reinvestment Act of 2009 (Recovery Act). This is the second in a series of audit reports related to our ongoing audit of …

… to the Chief Financial Officer's Act of 1990, attached is a copy of the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the …

… for Fiscal Year 2010 Report 11-04 Pursuant to OMB Circular A-136, Financial Reporting Requirements (Circular A-136) and … Manual, Part 2, Chapter 4700 (TFM 2-4700), attached is the Independent Auditors Report on Special-Purpose … Financial Statements, issued by KPMG LLP on the Small Business Administration's (SBA) reclassified balance …

… for Fiscal Year 2009 Pursuant to OMB Circular A-136,Financial Reporting Requirements( Circular A-136) and … is the Independent Auditors’ Reporton Special-Purpose … Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance …

… of Certified Development Company (CDC) loans by the Small Business Administration (SBA). CDC loans are placed … process. To address the audit objectives, we reviewed a sample of 95 of 1,427 loans in liquidation as of July 29, … after centralization. A listing of the sampled loans is presented in Appendix I, and our sampling methodology is …

… the results of our audit of the liquidation process for 7(a) loans at the National Guaranty Purchase Center. The Small Business Administration (SBA) guarantees loans that are … lender actions, as necessary. When no further recovery is expected on a loan, the Center also performs a …

… to employee emails and information system applications by Small Business Administration (SBA) managers, and recommend actions …