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Acquisition Process: Task and Delivery Order Contracts, Bundling, Consolidation

… In addition, SBA is addressing how it will determine size under certain Agreements and when recertification of … Planning and Liaison Effective: December 31, 2013 | File size: 268KB | Download .pdf for / December 31, 2013 Remove …

Document Last updated June 29, 2020
https://www.sba.gov/document/report-rin-3245-ag20-acquisition-process-task-delivery-order-contracts-bundling-consolidation
Review 08-15: The Disaster Loss Verification Process

… is a key step in establishing borrower eligibility and the size of disaster assistance loans approved by SBA. Office of Inspector General Effective: June 20, 2008 | File size: 2161KB | Download .pdf for / June 20, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-15-review-08-15-disaster-loss-verification-process
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System

… of Inspector General Effective: October 6, 2008 | File size: 154KB | Download .pdf for / October 6, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

… guidance for reviewing employee emails. For example, Standard Operating Procedure 90 40 specifies that emails “are … of Inspector General Effective: October 19, 2007 | File size: 980KB | Download .pdf for / October 19, 2007 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers
Audit Report 8-04: GFRS for Fiscal Year 2007

… the year ended September 30, 2006. Note: Due the large size and image degradation due to scanning, portions of this … of Inspector General Effective: November 17, 2007 | File size: 302KB | Download .pdf for / November 17, 2007 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007
Audit of SBA's FY 2007 Financial Statements - Management Letter

… follow-up process, (3) development and communication of standard operating procedures, (4) disaster program credit … of Inspector General Effective: December 14, 2007 | File size: 6058KB | Download .pdf for / December 14, 2007 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

… of Inspector General Effective: November 12, 2010 | File size: 5309KB | Download .pdf for / November 12, 2010 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs

… of Inspector General Effective: August 25, 2011 | File size: 598KB | Download .pdf for / August 25, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans

… in accordance with SBA rules and regulations including Standard Operating Procedure 50 10 and the Code of Federal … of Inspector General Effective: June 14, 2013 | File size: 2477KB | Download .pdf for / June 14, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans
Audit Report 13-19: Evaluation of SBA’s Implementation of the GPRA Modernization Act of 2010

… of Inspector General Effective: September 27, 2013 | File size: 533KB | Download .pdf for / September 27, 2013 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-19-audit-report-13-19-evaluation-sbas-implementation-gpra-modernization-act-2010
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes

… of Inspector General Effective: August 27, 2014 | File size: 308KB | Download .pdf for / August 27, 2014 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement
Management Advisory Memorandum 16-19

… purpose nor assessed the borrower’s repayment ability and size in accordance with SBA’s requirements. As a result, a … of Inspector General Effective: August 16, 2016 | File size: 193KB | Download .pdf for / August 16, 2016 Related …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19
Report 16-17: Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security

… of Inspector General Effective: August 11, 2016 | File size: 236KB | Download .pdf for / August 11, 2016 Related …

Document Last updated July 26, 2019
https://www.sba.gov/document/report-16-17-report-16-17-fiscal-year-2016-report-us-small-business-administration-sba-pursuant-cybersecurity-act
Independent Auditor's Report on SBA's FY 2017 Financial Statements

… of Inspector General Effective: November 14, 2017 | File size: 761KB | Download .pdf for / November 14, 2017 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-18-03-independent-auditors-report-sbas-fy-2017-financial-statements
Independent Auditors’ Report on SBA's FY 2018 Financial Statements

… of Inspector General Effective: November 14, 2018 | File size: 702KB | Download .pdf for / November 14, 2018 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-19-03-independent-auditors-report-sbas-fy-2018-financial-statements
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit

… of Inspector General Effective: December 18, 2018 | File size: 360KB | Download .pdf for / December 18, 2018 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit
SBA's Cloud Migration and Oversight

… of Inspector General Effective: April 9, 2019 | File size: 631KB | Download .pdf for / April 9, 2019 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-19-10-sbas-cloud-migration-oversight
Framework and Guidelines for Program Evaluation at the US Small Business Administration

… work. Version FY 23 | Effective: December 20, 2022 | File size: 884KB | Download .pdf for FY 23 / December 20, 2022 Version FY 19 | File size: 4931KB | Download .pdf for FY 19 / Report Enterprise …

Document Last updated January 30, 2023
https://www.sba.gov/document/policy-guidance-framework-guidelines-program-evaluation-us-small-business-administration
HUBZone Program Certification for Applicants Owned by Small Agricultural Cooperatives

… Requirements from Small Agriculture Cooperatives File size: 55KB | Download .pdf for / File size: 40KB | Download .pdf for / Related programs: HUBZone …

Document Last updated July 5, 2022
https://www.sba.gov/document/sba-form-hubzone-program-certification-applicants-owned-small-agricultural-cooperatives
HUBZone Program Certification for Applicants Owned by U.S. Citizens, ANCs, NHOs, or CDCs

Document Last updated April 5, 2023
https://www.sba.gov/document/sba-form-hubzone-program-certification-applicants-owned-us-citizens-ancs-nhos-or-cdcs

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