|
05/09/2008 |
8-12 |
Report 8-12 – Oversight of SBA Supervised Lenders |
Business Loans and Lender Oversight |
|
09/08/2008 |
8-18 |
Report 8-18 - Audit of Six SBA Guaranteed Loans |
Business Loans and Lender Oversight |
|
09/12/2008 |
8-19 |
Report 8-19 – Early-Defaulted Gulf Coast Disaster Loans |
Disaster Loans |
|
01/15/2009 |
9-06 |
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans |
Disaster Loans |
|
01/30/2009 |
9-08 |
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center |
Business Loans and Lender Oversight |
|
03/31/2009 |
9-09 |
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans |
Disaster Loans |
|
03/26/2009 |
9-10 |
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program |
Disaster Loans |
|
03/30/2009 |
9-11 |
Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans |
Business Loans and Lender Oversight |
|
07/06/2009 |
9-13 |
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008, |
Disaster Loans |
|
07/10/2009 |
9-15 |
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09 |
Government Contracting and Business Development |
|
07/10/2009 |
9-16 |
Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program |
Business Loans and Lender Oversight |
|
08/25/2009 |
9-18 |
Report 9-18 - SBA’s Management of the Backlog of Post-Purchase Reviews at the National Guaranty Purchase Center |
Business Loans and Lender Oversight |
|
02/23/2001 |
A1-03 |
Report A1-03-Evaluation Advisory Memorandum: Development of the Loan Monitoring System |
Agency Management |
|
03/26/2013 |
13-12 |
Report Number 13-12: The SBA Used Inappropriate Contracting Practices to Reconfigure Space for the Office of International Trade |
Government Contracting and Business Development |
|
10/30/2009 |
10-01 |
ROM 10-01 - SBA Readiness For Reviewing Recipient Reports on the use of Recovery Act Funds |
ReportsAgency Management |
|
10/30/2009 |
10-01 |
ROM 10-01 - SBA Readiness For Reviewing Recipient Reports on the use of Recovery Act Funds |
ReportsAgency Management |
|
11/25/2009 |
ROM 10-02 |
ROM 10-02 – Review of the Recovery Act’s Impact on SBA Lending |
Business Loans and Lender OversightReports |
|
11/25/2009 |
ROM 10-02 |
ROM 10-02 – Review of the Recovery Act’s Impact on SBA Lending |
Business Loans and Lender OversightReports |
|
12/02/2009 |
ROM 10-03 |
ROM 10-03 – Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions |
Business Loans and Lender OversightReports |
|
12/02/2009 |
ROM 10-03 |
ROM 10-03 – Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions |
Business Loans and Lender OversightReports |
|
12/04/2009 |
ROM 10-04 |
ROM 10-04 - Review of Controls Over Job Creation and Retention Statistics Reported by SBA under the American Recovery and Reinvestment Act of 2009 |
Business Loans and Lender OversightReports |
|
12/04/2009 |
ROM 10-04 |
ROM 10-04 - Review of Controls Over Job Creation and Retention Statistics Reported by SBA under the American Recovery and Reinvestment Act of 2009 |
Business Loans and Lender OversightReports |
|
12/12/2009 |
ROM 10-05 |
ROM 10-05 - Notice of Finding and Recommendation on Recovery Act Loans Disbursed Without the Required Borrower Immigration Certifications |
Business Loans and Lender OversightReports |
|
12/12/2009 |
ROM 10-05 |
ROM 10-05 - Notice of Finding and Recommendation on Recovery Act Loans Disbursed Without the Required Borrower Immigration Certifications |
Business Loans and Lender OversightReports |
|
12/15/2009 |
ROM 10-06 |
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act |
Business Loans and Lender OversightReports |
|
12/15/2009 |
ROM 10-06 |
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act |
Business Loans and Lender OversightReports |
|
12/15/2009 |
ROM 10-07 |
ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act |
ReportsAgency Management |
|
12/15/2009 |
ROM 10-07 |
ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act |
ReportsAgency Management |
|
12/15/2009 |
ROM 10-08 |
ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate |
ReportsAgency Management |
|
12/15/2009 |
ROM 10-08 |
ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate |
ReportsAgency Management |