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Audit of State Trade Expansion Program

Report Date: 1/29/2018

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

Inspection of SBA's Initial Disaster Assistance Response to Hurricane Harvey

Report Date: 1/19/2018

Agency Reviewed / Investigated: Small Business Administration

Type: Disaster Recovery Report

Country: Agency-Wide

Audit of RISE Act Eligibility Controls

Report Date: 1/19/2018

Agency Reviewed / Investigated: Small Business Administration

Type: Disaster Recovery Report

Country: Agency-Wide

KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement

Report Date: 12/18/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate

Report Date: 12/11/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

Fall 2017 Semiannual Report to Congress

Report Date: 11/30/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Semiannual Report

Country: Agency-Wide

Review of SBA's Implementation of the Federal Information Technology Reform Act

Report Date: 11/28/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Inspection / Evaluation

Country: Agency-Wide

SBA's FY 2016 and FY 2017 Cash Contributions and Gifts

Report Date: 11/20/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Inspection / Evaluation

Country: Agency-Wide

Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements

Report Date: 11/15/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

Independent Accountants’ Report on SBA’s Compliance with the DATA Act

Report Date: 11/8/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

Report on the Most Serious Management and Performance Challenges in Fiscal Year 2018

Report Date: 10/12/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Top Management Challenges

Country: Agency-Wide

Audit of SBA’s Microloan Program

Report Date: 9/28/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: Agency-Wide

The OIG High Risk 7(a) Loan Review Program

Report Date: 9/28/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Inspection / Evaluation

Country: Agency-Wide

FY 2017 Evaluation of SBA’s Charge Card Programs

Report Date: 9/14/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Inspection / Evaluation

Country: Agency-Wide

Review of SBA’s Pay Setting Practices for Senior Executive Service Salary Increases

Report Date: 8/15/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Inspection / Evaluation

Country: United States

Reassessment of Eligibility Requirements for 30 Firms in SBA’s 8(a) Business Development Program

Report Date: 7/17/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: United States

Weaknesses Identified During the FY 2016 Federal Information Security Modernization Act Review

Report Date: 6/15/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Other

Country: United States

Semiannual Report to Congress, Spring 2017

Report Date: 6/1/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Semiannual Report

Country: Agency-Wide

SBA’s Management of Voluntary Early Retirement Authority and Voluntary Separation Incentive Payment Program

Report Date: 5/30/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Audit

Country: United States

SBA’s FY2016 Compliance with the Improper Payments Elimination and Recovery Act

Report Date: 5/10/2017

Agency Reviewed / Investigated: Small Business Administration

Type: Other

Country: United States

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