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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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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AUDIT OF AN SBA GUARANTEED LOAN TO [Exemption 6] PALMAREJO SERVICE STATION Lajas, Puerto Rico Audit Report Number: 7-05 December 20,2006 The finding in this report is the conclusion of tbe Office of Inspector General's...
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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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AUDIT OF AN SBA GUARANTEED LOAN TO [EXEMPTION 6] [EXEMPTION 6] Audit Report Number: 7-02 October 23, 2006 The finding in this report is the conclusion of the Office of Inspector General’s Auditing Division based on...
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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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AUDIT OF DEFICIENCIES IN OFA’s PURCHASE REVIEW PROCESS FOR BACKLOGGED LOANS Audit Report Number: 6-35 September 29, 2006 U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL Washington, D.C. 20416 AUDIT...
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U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL MANAGEMENT ADVISORY REPORT POLICIES AND PROCEDURES FOR THE SBAEXPRESS AND COMMUNITYEXPRESS LOAN PROGRAMS REPORT NUMBER 6-34 SEPTEMBER 29, 2006 WASHINGTON, DC U....
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Small Business Administration U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL Washington, DC 20416 July 12, 2006 TO: James E. Rivera Associate Administrator for Financial Assistance /S/ Original Signed FROM:...
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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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US SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL Washington, DC 20416 AUDIT REPORT Issue Date: May 17, 2006 Report Number: 6-22 To: James E. Rivera Associate Administrator for Financial Assistance From: Robert G...