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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
04/17/2019 Small Business Administration Inspection of SBA's Initial Disaster Assistance Response to Hurricane Florence Disaster Recovery Report Agency-Wide
04/09/2019 Small Business Administration SBA's Cloud Migration and Oversight Inspection / Evaluation Agency-Wide
04/09/2019 Small Business Administration Weaknesses Identified During the FY 2018 Federal Information Security Modernization Act Review Audit Agency-Wide
03/28/2019 Small Business Administration SBA’s HUBZone Certification Process Audit Agency-Wide
03/15/2019 Small Business Administration Processing of Deferred Old-Age, Survivor and Disability Insurance Cases with a High-Risk of Benefit Payment Error Audit Agency-Wide
03/14/2019 Small Business Administration Audit of SBA's Controls over 7(a) Loans Sold on The Secondary Market Audit Agency-Wide
12/19/2018 Small Business Administration SBA's District Offices' Customer Service Audit Agency-Wide
12/18/2018 Small Business Administration KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit Audit Agency-Wide
11/27/2018 Small Business Administration SBA OIG Semiannual Report to Congress: Fall 2018 Semiannual Report Agency-Wide
11/16/2018 Small Business Administration Independent Auditors' Report on SBA's FY 2018 Special Purpose Financial Statements Audit Agency-Wide

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