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" SBA has provided billions of dollars in loans and guarantees to small businesses. As of March 31, 2015, SBA's total loan portfolio was about $116.9 billion, including $110.3 billion in direct and guaranteed loans and $6.6 billion in disaster loans. GAO has previously reported on management challenges at SBA. GAO was asked to review SBA management, including whether those challenges were ongoing. This report discusses SBA's efforts to address management challenges related to specific programs and internal controls. It also looks at challenges in strategic planning, human capital, organizational structure, enterprise risk, procedural guidance, and IT. To do this work, GAO reviewed SBA policies and compared them with federal requirements, key principles for human capital management, and internal control standards. GAO also interviewed officials at SBA headquarters, all 10 regional offices, and 10 of 68 district offices selected on the basis of location and size. "

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Author: U S Government Accountability Office
Number of Pages: 134 pages
Published Date: 28 Jul 2017
Publisher: On Demand Publishing, LLC-Create Space
Publication Country: none
Language: English
ISBN: 9781973961147
Download Link: Click Here
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