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Summary: This report summarizes the results of our fiscal year 2025 Federal Information Security Modernization Act (FISMA) evaluation of the U.S. Small Business Administration’s (SBA) information security program.

Summary: 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.

Summary: This memorandum has been prepared to transmit a management letter prepared by KPMG, dated February 20, 2026, to report internal control issues identified during the 2025 financial statement audit, that were not included in the final FSA report.

Summary: The U.S. Small Business Administration (SBA) Office of Inspector General contracted with the independent certified public accounting firm KPMG LLP to conduct an audit of SBA’s consolidated balance sheet as of September 30, 2025 and the related notes.

Summary: This report presents the results of our risk assessment of the Small Business Administration’s (SBA’s) charge card programs for fiscal year 2018.

Summary: This SBA OIG report reviewed SBA’s history of disclaimers and material weaknesses from fiscal years 2020 to 2024, open recommendations, and SBA’s new strategy for addressing material weaknesses and obtaining a clean audit opinion.

Summary: This report presents the results of our evaluation of the U.S. Small Business Administration’s (SBA) handling of cash contributions and gifts.

Summary: External Quality Control Review - Auditing

Summary: 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.

Summary: This SBA OIG 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.

Summary: OIG is issuing this management advisory to bring to SBA’s attention possible security threats from personally owned devices accessing the agency’s information technology network from national and international locations with only a username and password.

Summary: This report presents the findings of an Independent Auditors’ Audit of SBA’s Fiscal Year 2024 Financial Statements.

Summary: The Office of Inspector General is issuing this management advisory to bring attention to concerns regarding the SBA's post-award review process to monitor SVOG award recipients’ eligibility, award calculation, and use of funds.

Summary: 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.

Summary: The Office of Inspector General (OIG) is issuing this management advisory to bring to your attention concerns regarding how the U.S. Small Business Administration (SBA) manages its Information Technology (IT) systems.

Summary: This SBA OIG management advisory assesses the U.S. Small Business Administration’s (SBA) internal controls over purchase and travel card expenditures for fiscal year 2022.

Summary: This SBA OIG report summarizes the results of our fiscal year 2023 FISMA of 2014 evaluation and assessment of SBA's information security systems policies, procedures, and practices.

Summary: This report presents the results of OIG's evaluation of the U.S. Small Business Administration’s (SBA) handling of cash contributions and gifts.

Summary: This report presents the findings of an Independent Auditors’ Audit of SBA’s Fiscal Year 2023 Financial Statements.

Summary: This report presents the findings of an Independent Auditors’ Audit of SBA’s FY 2020 Financial Statements

Summary: This report presents the results of our inspection of SBA’s Award and Payment Practices in the Shuttered Venue Operators Grant Program.

Summary: The Office of Inspector General (OIG) is issuing this management advisory to bring to U.S. Small Business Administration’s (SBA) attention concerns regarding the SBA’s Reporting of Loan Data to a Commercial Credit Reporting Agency.

Summary: This management advisory is issued to bring attention to concerns regarding the return of PPP funds.

Summary: This report presents the results of our evaluation of the U.S. Small Business Administration’s (SBA) handling of cash contributions and gifts.

Summary: Audit of SBA's FY 2010 Financial Statements -Management Letter Report No. 11-05

Summary: This report presents the results of our evaluation of the U.S. Small Business Administration’s (SBA) handling of cash contributions and gifts.

Summary: This report summarizes the results of our fiscal year (FY) 2022 Federal Information Security Modernization Act (FISMA) evaluation.

Summary: Independent Auditors’ Report on SBA’s Fiscal Year 2022 Financial Statements

Summary: This compliance report presents the results of our evaluation of SBA’s handling of cash contributions and gifts.

Summary: This report is an inspection of SBA's corrective actions for four recommendations from OIG's audit report SBA's District Offices' Customer Service.