09/27/2012 |
|
External Quality Control Review of the SBA: Audit Division 9/27/2012 |
External Quality Control Reviews of the OIG |
09/25/2012 |
12-21 |
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program |
Agency Management |
09/04/2012 |
Advisory Memorandum 12-19 |
Advisory Memorandum 12-19: A Non-Manufacturer Rule Waiver Allowed an 8(a) Recovery Act Contract to Bypass Established Small Business Requirements |
Government Contracting and Business Development |
08/17/2012 |
July 2012 |
Investigations and Audit Accomplishments for July 2012 |
Recent Investigative & Audit Actions |
08/09/2012 |
June 2012 Monthly Update |
Investigations and Audit Accomplishments for June 2012 |
Recent Investigative & Audit Actions |
08/06/2012 |
Report 12-16 |
Report 12-16: Audit of the Small Business Administration’s Procurement Process used to Reconfigure Space for the Office of International Trade |
Government Contracting and Business Development |
07/31/2012 |
12-17 |
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million |
Disaster Loans |
07/16/2012 |
Report 12-15 |
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review |
Agency Management |
07/09/2012 |
12-14 |
Report 12-14: The Small Business Administration Did Not Maximize Recovery for $171.1. Million in Delinquent Disaster Loans in Liquidation |
Disaster Loans |
05/30/2012 |
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Semi-Annual Report to Congress: Spring 2012 |
Semi-Annual Reports to Congress |
05/18/2012 |
March-April 2012 Monthly Update |
March-April 2012 Monthly Update |
Recent Investigative & Audit Actions |
03/30/2012 |
12-12 |
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 |
Agency Management |
03/30/2012 |
12-13 |
Report 12-13: Review of the SBA’s Fiscal Year 2011 Cash Gifts |
Agency Management |
03/23/2012 |
12-11R |
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center |
Business Loans and Lender Oversight |
03/20/2012 |
February 2012 Monthly Update |
February 2012 Monthly Update |
Recent Investigative & Audit Actions |
03/15/2012 |
12-10 |
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments |
Agency Management |
03/08/2012 |
12-07 |
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 |
Agency Management |
03/01/2012 |
12-09 |
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report |
Agency Management |
02/29/2012 |
|
January 2012 - Monthly Update |
Recent Investigative & Audit Actions |
02/23/2012 |
12-08 |
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control Weaknesses |
Agency Management |
01/31/2012 |
|
December 2011 Monthly Update |
Recent Investigative & Audit Actions |
12/15/2011 |
12-05 |
Report 12-05 FY 2011 Financial Statement Audit Management Letter |
Agency Management |
12/15/2011 |
12-06 |
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process |
ReportsAgency Management |
12/15/2011 |
12-06 |
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process |
ReportsAgency Management |
12/09/2011 |
|
FY 2012 Recovery Act Work Plan |
Plans |
12/07/2011 |
November 2011 |
November 2011 Monthly Update |
Recent Investigative & Audit Actions |
12/06/2011 |
12-04 |
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented |
Government Contracting and Business Development |
11/15/2011 |
|
October 2011 Monthly Update |
Recent Investigative & Audit Actions |
11/15/2011 |
12-03 |
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements |
Agency Management |
11/14/2011 |
12-02 |
Report 12-02: Audit of SBA’s FY 2011 Financial Statements |
Agency Management |