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… to Hurricanes Harvey, Irma, and Maria This is a report of OIG's consolidated findings of Initial Disaster Assistance in … Remove download button Off … This is a report of OIG's consolidated findings of Initial Disaster Assistance in …

… Administration's (SBA) Office of Inspector General (OIG) reviewed the SBA's oversight of Restaurant … Administration's (SBA) Office of Inspector General (OIG) reviewed the SBA's oversight of Restaurant …

… Venue Operators Grants to Ineligible Applicants This SBA OIG report presents the results of our inspection to assess … Audit/evaluation Remove download button Off … This SBA OIG report presents the results of our inspection to assess …

… Federal Information Security Modernization Act This SBA OIG report summarizes the results of our fiscal year 2023 … Audit/evaluation Remove download button Off … This SBA OIG report summarizes the results of our fiscal year 2023 …

… Risk Assessment over SBA’s Charge Card Programs This SBA OIG management advisory assesses the U.S. Small Business … Audit/evaluation Remove download button Off … This SBA OIG management advisory assesses the U.S. Small Business …

… Verification Inspection of SBA’s Microloan Program This SBA OIG report presents the results of our verification … Audit/evaluation Remove download button Off … This SBA OIG report presents the results of our verification …

… Undetected Vulnerabilities from Personally Owned Devices OIG is issuing this management advisory to bring to SBA’s … Activity Audit/evaluation Remove download button Off … OIG is issuing this management advisory to bring to SBA’s …

… Act (FISMA) review.  The Office of Inspector General (OIG) contracted with an Independent Public Accountant (IPA)to … SBA’s Information Technology (IT) security controls.  The OIG monitored the IPA’s work and reported the SBA’s … with the Agency FISMA filings on November 4, 2011.  The OIG performed additional fieldwork between November 2011 and …

… fiscal year 2012. Report 13-20 On September 30, 2013, the OIG issued Audit Report 13-20, The Small Business … cash gifts in 2012.  To achieve the objective, the OIG obtained an understanding of laws, regulations, and SBA … and procedures regarding its gift authority. Lastly, the OIG examined documentation obtained from officials in the …

… the loan, and interest accrues on the disbursed amounts. OIG’s Long-Term Planning. I should note some important … of reviews and proactive investigatory efforts, the SBA OIG has also developed a long-term plan to guide its oversight of SBA’s disaster relief. Summary of OIG Actions: Inter-Agency Coordination and Cooperation. You …

… Report. Report 13-19 On September 27, 2013, the OIG issued Audit Report 13-19, Evaluation of SBA’s … Performance Plan and 2012 Agency Performance Report. The OIG evaluated the SBA’s Performance Management reporting, to … and Agency Quarterly Performance Update presentations. The OIG also evaluated a limited sample of program performance …

… Administration (SBA) – Office of Inspector General (OIG). Mr. Grossman previously served in dual roles as the … Committee (PRAC). He also previously served as SBA OIG’s Assistant Inspector General for Investigations.  Prior to joining the SBA OIG, Mr. Grossman was the Deputy Assistant Inspector General …

… Companies. Report 13-22 On September 30, 2013, the OIG issued Audit Report 13-22, Improved Examination Quality … the results of that audit.  During survey work, the OIG identified deficiencies in the management of the SBIC examination process and as a result, the OIG developed a reporting objective to identify key …

… Management Act Review Report 14-12 On April 30, 2014, the OIG issued Audit Report 14-12,  Weaknesses Identified During … compliance with information security requirements. The OIG reports on the effectiveness of the agency’s information … with OMB criteria. For Fiscal Year (FY) 2013, the OIG was required to report on the agency’s compliance the …

… Processes Report 14-16 On August 27, 2014, the OIG issued Audit Report 14-16,  Effectiveness and Timeliness … disaster loan closing and disbursement processes.  The OIG reviewed these processes to determine whether all … or less after receipt of executed closing documents.  The OIG found that the SBA closed and disbursed Hurricane Sandy …

… Administration (SBA), Office of Inspector General (OIG). Ms. Hines is responsible for leading support operations for the OIG’s budget, human resources functions, administrative … and sustain support operations.  Prior to joining SBA OIG in March 2023, Hines worked at the United States …

… implementing guidance. To achieve the audit objective, the OIG determined whether the SBA addressed required provisions, … limited testing of compliance with these provisions. The OIG also reviewed the completeness of improper payments … efforts to prevent and reduce improper payments. The OIG found that the SBA was generally compliant in meeting the …