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Source Id
341

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...

New Jersey Small Business Development Center’s Compliance with Cooperative Agreement Requirements

2025
25-17
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

The Office of Inspector General is issuing an inspection report to determine whether the New Jersey Small Business Development Center met financial, programmatic, and performance requirements. The Small Business Administration (SBA) is authorized to make grants to states, institutions of higher...

COVID-19 Economic Injury Disaster Loan Servicing Capability

2025
25-16
Other
Small Business Administration OIG
Small Business Administration
Pandemic

The Office of Inspector General is issuing this management advisory to gain an understanding of the U.S. Small Business Administration’s (SBA) Coronavirus Disease 2019 (COVID-19) servicing processes and determine its capability to service more than 2 million COVID-19 Economic Injury Disaster Loans...

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

2025
Semiannual Report
Small Business Administration OIG
Small Business Administration
Pandemic

This report details the Office of Inspector General's Spring 2025 - Semiannual Report to Congress. The following topics are included: Overview of the SBA and the OIG SBA's Top Management and Performance Challenges Summary of OIG Oversight Work Small Business Access to Capital Disaster Assistance...

Independent Auditors’ Report on SBA’s Fiscal Year 2024 Compliance with the Payment Integrity Information Act of 2019

2025
25-15
Audit
Small Business Administration OIG
Small Business Administration

This independent auditors’ report on the U.S. Small Business Administration’s (SBA) improper payment reporting is required by the Payment Integrity Information Act of 2019. We contracted with the independent certified public accounting firm KPMG LLP to conduct a performance audit of SBA’s fiscal...

Eligibility of PPP Loans Exceeding Maximum Size Standards

2025
25-14
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration
Pandemic

The Office of Inspector General (OIG) is issuing this Evaluation Report to determine whether the U.S. Small Business Administration (SBA) made Paycheck Protection Program (PPP) loans in accordance with program size standards. This is a follow-up to our earlier report which identified 355 PPP loans...

Fiscal Year 2024 Federal Information Security Modernization Act

2025
25-13
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

This report summarizes the results of our fiscal year 2024 Federal Information Security Modernization Act (FISMA) evaluation and assessment of the U.S. Small Business Administration’s (SBA) information security program. Our objectives were to determine whether SBA complied with FISMA and assessed...

SBA’s Actions to Address Forgiven PPP Loans Subsequently Flagged as Potentially Ineligible

2025
25-12
Other
Small Business Administration OIG
Small Business Administration
Pandemic

This report presents the results of our management advisory bringing the Small Business Administration’s (SBA) attention to concerns regarding forgiven Paycheck Protection Program (PPP) loans subsequently flagged as potentially ineligible using hold code 70 (potential clawback) for which the agency...

Undetected Vulnerabilities from Personally Owned Devices

2025
25-11
Other
Small Business Administration OIG
Small Business Administration

The Office of Inspector General is issuing this management advisory to bring to the U.S. Small Business Administration’s (SBA) attention possible security threats from personally owned devices accessing the agency’s information technology network from national and international locations with only a...

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