Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
341

Office of Inspector General High Risk 7(a) Loan Review Program

2019
19-16
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan Review Program. This is the second in a series of advisories for 7(a) loans we reviewed in fiscal year 2019. The objectives of our evaluation were to determine whether (1) high...

Office of Inspector General High Risk 7(a) Loan Review Program

2019
19-15
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

This management advisory presents the evaluation results of two 7(a) loans as part of our ongoing High Risk 7(a) Loan Review Program. This is the first in a series of advisories for 7(a) loans we reviewed in fiscal year 2019. The objectives of our evaluation were to determine whether (1) high‐dollar...

SBA’s FY 2018 and 2019 Cash Contributions and Gifts

2019
19-14
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

The objective of the review was to determine whether the Small Business Administration (SBA) had adequate controls over soliciting, accepting, holding, and utilizing cash contributions and gifts. To accomplish our objective, we interviewed key SBA employees and reviewed various management and...

SBA’s FY 2018 Compliance With the Improper Payments Elimination and Recovery Act of 2010

2019
19-13
Inspection / Evaluation
Small Business Administration OIG
Small Business Administration

The objectives of our evaluation were to (1) determine whether the Small Business Administration (SBA) was compliant with the Improper Payments Elimination and Recovery Act of 2010 (IPERA) using guidelines outlined in the Office of Management and Budget (OMB) Memorandum M-18-20, Appendix C to OMB...

Audit of SBA's Oversight of the SCORE Association

2019
19-12
Audit
Small Business Administration OIG
Small Business Administration

This audit report presents the results of our review of SBA’s oversight of the SCORE Association. The SCORE program is an entrepreneurial development program administered by the Small Business Administration’s (SBA’s) Office of Entrepreneurship Education within the Office of Entrepreneurial...

Subscribe to Small Business Administration