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Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities

… September 30, 2013, the OIG issued Audit Report 13-21, The Small Business Administration’s Enterprise-wide Controls Over its …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-21-audit-report-13-21-sba-enterprise-wide-controls-over-cosponsored-activities
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade

… memorandum presents the results of our audit of the Small Business Administration’s (SBA) procurement process used to …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-12-report-number-13-12-sba-used-inappropriate-contracting-practices-reconfigure-space-office
Audit Report 13-08: The SBA Mismanaged Certain 8(a) Information Technology Contracts

… (IT) hardware and software contracts awarded by the Small Business Administration (SBA) to Isika Technologies, Inc. …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-08-audit-report-13-08-sba-mismanaged-certain-8a-information-technology-contracts
Evaluation Report 15-07: Weaknesses Identified During the FY 2014 Federal Information Security Management Act Review

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

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-07-evaluation-report-15-07-weaknesses-identified-during-fy-2014-federal-information-security-management
Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

… KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-05-audit-report-13-05-audit-sbas-fy-2012-special-purpose-financial-statements
Audit Report 15-03: Independent Auditors’ Report on the SBA’s FY 2014 Special-Purpose Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) reclassified balance sheet as …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-03-audit-report-15-03-independent-auditors-report-sbas-fy-2014-special-purpose-financial-statements
Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements

… public accounting firm, KPMG LLP (KPMG), to audit the U.S. Small Business Administration’s consolidated financial statements …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-13-04-audit-report-13-04-audit-sbas-fy-2012-financial-statements
Audit Report 15-02: Independent Auditors’ Report on the SBA’s FY 2014 Financial Statements

… public accounting firm KPMG LLP (KPMG) to audit the U.S. Small Business Administration’s (SBA) consolidated financial …

Document Last updated July 29, 2019
https://www.sba.gov/document/report-15-02-audit-report-15-02-independent-auditors-report-sbas-fy-2014-financial-statements
Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card

… the results of the OIG’s limited scope audit of the Small Business Administration’s (SBA) procurement process used to …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-16-audit-report-12-16-sbas-inappropriate-use-government-purchase-card
Report 12-12: The SBA’s Office of International Trade Inappropriately Awarded a One Million Dollar State Trade and Export Promotion (STEP) Program Grant to an Ineligible Recipient

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-12-report-12-12-sbas-office-international-trade-inappropriately-awarded-one-million-dollar-state-trade
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

… attached report presents the results of the audit of the Small Business Administration’s reclassified balance sheets as of …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

… document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

… This report presents the results of our review of the Small Business Administration’s (SBA) Compliance with the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

… 11-14 This report presents the results of our audit of the Small Business Administration's (SBA' s) funding of information …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

… This report presents the results of our review of the Small Business Administration's (SBA) Accounting of Drug Control …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

… results of our audit regarding the effectiveness of the Small Business Administration’s (SBA) internal controls to ensure …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211
Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11

… 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 …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-09-audit-11-09-review-sba-controls-over-cash-gifts-31811
ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10

… 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 …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-16-rom-10-16-sbas-planning-award-customer-relationship-management-contracts-62910
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

… 10-17 This report presents the results of our audit of the Small Business Administration's (SBA's) planning and award of the …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

… the Independent Auditors' Report issued by KPMG LLP on the Small Business Administration's financial statements for the fiscal …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements