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Source Id
341

Report on the Most Serious Management and Performance Challenges by Office of Inspector General Fiscal Year 2026

2026
26-01
Top Management Challenges
Small Business Administration OIG
Small Business Administration
Pandemic

This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose significant risks, including those that are particularly vulnerable to fraud, waste, error, mismanagement, or inefficiencies. The Challenges are not presented in order of...

U.S. Small Business Administration, Office of Inspector General's Fall 2025 Semiannual Report to Congress

2025
Semiannual Report
Small Business Administration OIG
Small Business Administration

This report details the Office of Inspector General's Fall 2025 - Semiannual Report to Congress. The following topics are included: Overview of the SBA and the OIG Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance Program Contracting and Counseling Programs Agency...

SBA’s Controls to Address Financial Statements Audit Disclaimers and Material Weaknesses

2025
25-25
Audit
Small Business Administration OIG
Small Business Administration

Over the last 5 years, the U.S. Small Business Administration’s (SBA) has been unable to pass a financial audit, receiving disclaimers of opinion year after year. The independent public auditor has been unable to offer an opinion on the financial state of SBA because it has not received sufficient...

SBA’s Processes to Forecast and Request Appropriation Dollars for its Disaster Loans Program Account

2025
25-24
Audit
Small Business Administration OIG
Small Business Administration

The Office of Inspector General is issuing this report to present the results of our evaluation of the U.S. Small Business Administration’s (SBA) processes to forecast and request appropriation dollars for its disaster loans program account. We found that SBA did not 1) adequately forecast funding...

SBA’s Collection Efforts on Delinquent COVID-19 EIDLs

2025
25-23
Audit
Small Business Administration OIG
Small Business Administration
Pandemic

The Office of Inspector General is issuing this audit report to determine the U.S. Small Business Administration’s (SBA) efforts to collect on delinquent Coronavirus Disease 2019 (COVID-19) Economic Injury Disaster Loans (EIDL) with collateral and personal guarantors. We found that SBA did not...

SBA’s Controls Over Cash Contributions and Gifts, Fiscal Year 2024

2025
25-22
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

This report presents the results of our evaluation of the U.S. Small Business Administration’s (SBA) handling of cash contributions and gifts. We found SBA generally complied with established guidance over the solicitation, acceptance, holding, and use of cash contributions and gifts totaling $520...

SBA’s Oversight of Shuttered Venue Operators Grant Recipients

2025
25-21
Audit
Small Business Administration OIG
Small Business Administration
Pandemic

The Office of Inspector General (OIG) is issuing this report to present the results of our audit of SBA’s Oversight of Shuttered Venue Operators Grant (SVOG) Recipients. The SVOG program was established on December 27, 2020, as part of the Economic Aid to Hard-Hit Small Businesses, Nonprofits and...

Hurricane Milton – Initial Disaster Assistance and Recovery Response

2025
25-20
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

The Office of Inspector General is issuing this inspection report to assess the U.S. Small Business Administration’s (SBA) initial response to Hurricane Milton, including staffing, loan application volume, response time to applicant queries, and timeliness of disaster loan approvals. We found that...

Hurricane Helene – Initial Disaster Assistance and Recovery Response

2025
25-19
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

The Office of Inspector General is issuing this inspection report to assess the U.S. Small Business Administration’s (SBA) initial response to Hurricane Helene, including staffing, loan application volume, and timeliness of disaster loan approvals. We found that in SBA’s initial disaster assistance...

Automated Controls Should Ensure Compliance with Criteria

2025
25-18
Other
Small Business Administration OIG
Small Business Administration
Pandemic

The Office of Inspector General is issuing this management advisory to present the results of our review of the U.S. Small Business Administration’s (SBA) incomplete reviews of Coronavirus Disease 2019 (COVID-19) Economic Injury Disaster Loans (EIDL) and grants disbursed to borrowers who self...

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