Inspector General
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This section contains reports relating to Business Loans and Lender Oversight for the Office of Inspector General.
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On October 6, 1999, the OIG issued Audit Report 0-01, Audit of An Early Defaulted Loan. The objective of this audit was to determine whether the early default was caused by lender or borrower non-compliance with SBA requirements...
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On March 31, 1995, the OIG issued Audit Report 5-3-H-004-006, SBA Loan Servicing and Debt Collection Activities. The objective of this review was to evaluate the effectiveness of SBA's loan servicing and debt collection...
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On March 30, 2000, the OIG issued audit report 0-14, Audit of 7(a) Service Fee Collections. The objective of this audit was to determine if the SBA collected the 7(a) loan service fees it was due for the period October...
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U.S Small Business Administration Memorandum To: John A. Miller Director,Office of Financial Program Operations /s/ Original Signed From: Debra S.Ritt Assistant Inspector General for Auditing Subject: SBA’s Management of...
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Prepared by the Office of Inspector General U. S. Small Business Administration To:Ana M. Ma Chief of Staff Eric R. Zarnikow Associate Administrator, Office of Capital Access Jonathan I. Carver Acting Chief Financial Officer...
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To: John A. Miller Director, Office of Financial Program Operations Date: March 30, 2009 From: Debra S. Ritt /s/ original signed Assistant Inspector General for Auditing Subject: Report on SBA-Serviced Liquidations of Certified...
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On September 30, 2011, the OIG issued the third in a series of reports resulting from our ongoing audit of purchased 7(a) Recovery Act loans. This report identifies documentation deficiencies found in twenty-four, or 40 percent, of a...
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To: Darryl K. Hairston Acting Administrator Eric R. Zarnikow Acting Associate Administrator, Office of Capital Access John A. Miller Director, Office of Financial Program Operations /s/ Original Signed From: Debra S. Ritt...
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The attached report discusses the OIG's Audit of Six SBA Guaranteed Loans.
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This was the second in a series of reports resulting from our ongoing audit of purchased 7(a) Recovery Act loans. The report identified five early-defaulted loans that resulted in questioned costs of $2.7 million and warrant immediate...