Reports
This page provides the Office of Inspector General's Recovery Act Monthly Reports.
The American Recovery and Reinvestment Act of 2009 (Recovery Act) provides for reduced loan fees, higher guaranties, new SBA credit programs, secondary market incentives, and enhancements to current SBA programs to help unlock credit markets and begin economic recovery for the nation’s small business sector.
Please follow the links and information below for additional information.
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Contents Memorandum Notice of Finding and Recommendation Audit Background Condition Criteria Causes Effect Proposed Recommendations Action Required Appendix I. Ineligible Lender...
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To: Eric R. Zarnikow Associate Administrator for Capital Access From: Debra S. Ritt lSI original signed Assistant Inspector General for Auditing Subject: SBA's Administration of the Microloan Program under the Recovery Act...
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This memorandum presents the results of the initial phase of our audit of the Small Business Administration's (SBA) administration of the Microloan program under the American Recovery and Reinvestment Act of 2009 (Recovery Act)....
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Memorandum U.S. Smll Business Administration Office Inspector General To: Jon 1. Carver Chief Financial Officer Darryl Hairston Associate Administrator for Capital Access /s/ Original Signedl From: Debra S. Ritt Assistant...
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Memorandum U.S Small Business Administration Office Inspector General To: Darryl Hairston Associate Administrator for Management and Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing...
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Attached is the Management Letter issued by KPMG LLP which identifies a matter that came to their attention during the audit of SBA's FY 2009 financial statements. The objective was to determine the adequacy of controls over the...
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U.S. Small Business Administration Office of Inspector General Memorandum To: Eric R. Zarnikow Associate Administrator, Office of Capital Access Date: December 10, 2009 From: Debra S. Ritt Assistant Inspector General for Auditing...
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U.S. Small Business Administration Office Inspector General Memorandum To: Eric R. Zarnikow Associate Administrator for Capital Access /s/ Original Signed Date: December 4, 2009 From: Debra S. Ritt Assistant Inspector General for...
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U.S. Small Business Administration Office Inspector General Memorandum To: Eric R. Zarnikow Date: December 2, 2009 Associate Administrator, Office of Capital Access /s/ Original Signed From: Debra S. Ritt Assistant Inspector...
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To: Eric Zarnikow Associate Administrator for Capital Access From: Debra S.Ritt /S/ Original Signed Assistant Inspector Genera for Auditing Subject: Review of the Recovery Act’s Impact on SBA Lending Report Number ROM-10-02...