This report presents the results of our evaluation of the U.S. Small Business Administration’s (SBA) handling of cash contributions and gifts. The objective of the evaluation was to determine the adequacy of SBA controls over the solicitation, acceptance, holding, and use of cash contributions and gifts.To meet our objective, we reviewed various management and financial records, applicable laws, regulations, policies, and SBA documents such as financial management system reports and accounting records.We found SBA complied with the Consolidated Appropriations Acts, 2023 and 2022, and SBA regulations and policies regarding soliciting and accepting cash contributions for National Small Business Week 2023 (Business Week). SBA’s Office of Communications & Public Liaison obtained proper approval from the Office of General Counsel for the Business Week cosponsored activity. SBA certified the 10 entities that cosponsored Business Week were vetted through the program offices to ensure no business relationship existed that would cause a conflict of interest.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Small Business Administration | SBA's Controls Over Cash Contributions and Gifts, Fiscal Years 2023 and 2022 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of State | The Department of State Humanitarian Assistance Response To Support Ukraine | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Closeout Audit of USAID Resources Managed by Centre for the Study of Violence and Reconciliation in Southern Africa Under Cooperative Agreement AID-674-A-14-00016, January 1, 2021, to June 30, 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Centre for Communication Impact NPC in South Africa Under Multiple Awards, July 1, 2021, to June 30, 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of Marie Stopes International Reproductive Choices' Fund Accountability Statement and Cost Sharing Schedule for Fiscal Year Ended December 31, 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Performance Audit of Incurred Costs Submission for Tetra Tech DPK Consulting. for the Fiscal Year 2019 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by University of Nairobi in Kenya Under Cooperative Agreement 72061521CA00014, April 23, 2021, to June 30, 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Tanzania Health Promotion Support Under Multiple Awards, October 1, 2021, to September 30, 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Baylor College of Medicine Children's Foundation Malawi Under Cooperative Agreement 72061221CA00011, October 1, 2021, to June 30, 2022 | Other |
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View Report | |
| Corporation for Public Broadcasting | Evaluation of KLRN Television Compliance with Selected Diversity Requirements Included in the Television Community Service Grants General Provisions and Eligibility Criteria, Report No. ECT2304-2307 | Inspection / Evaluation |
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View Report | |