Inspector General
Skip to page contentBusiness Loans and Lender Oversight
This section contains reports relating to Business Loans and Lender Oversight for the Office of Inspector General.
-
Memorandum To: Grady Hedgespeth Director, Office of Financial Assistance John A. Miller Director, Office of Financial Program Operations /s/ Original Signed From: Peter L. McClintock Deputy Inspector General Date: March 2,...
-
UPS CAPITAL BUSINESS CREDIT'S COMPLIANCE WITH SELECTED 7(A) LENDING REQUIREMENTS Report Number: 8-08 Date Issued: March 21, 2008 U.S. Small Business Administration Memorandum Office Inspector General To: Grady B....
-
SBA'S OVERSIGHT OF BUSINESS LOAN CENTER, LLC Report Number: 7-28 Date Issued: July 11, 2007 Report 7-28, SBA's Oversight of Business Loan Center, LLC, contains numerous redactions that were requested by the Small...
-
Report Number: 7-23 Date Issued: May 8, 2007 Memorandum U.S. Small Business Administration Office Inspector General To: Janet A. Tasker Acting Director, Office of Financial Assistance Jennifer E. Main Chief Financial Officer IS/...
-
SBA’S USE OF THE LOAN AND LENDER MONITORING SYSTEM Report Number: 7-21 Date Issued: May 2, 2007 U.S. Small Business Administration Office Inspector General Memorandum To: Bryan Hooper Director, Office of Lender...
-
ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act LoansTo: Eric R. Zamikow Associate Administrator for Capital Access /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: Report on Material Deficiencies Identified in Early-Defaulted and Early-Problem...
-
AUDIT OF THE OFFICE OF LENDER OVERSIGHT CORRECTIVE ACTION PROCESS Report Number: 7-18 Date Issued: March 14, 2007 Memorandum U.S. Small Business Administration Office of Inspector General To: Bryan Hooper Date: March 14,...
-
Date: September 22, 2010 To: Eric R. Zarnikow, Associate Administrator, Office of Capital Access From: Debra S. Ritt, Assistant Inspector General for Auditing Subject: Notice of Finding and Recommendation on Lender-Approved ARC Loans...
-
AUDIT OF AN SBA GUARANTEED LOAN TO IROM CNC MACHINING, INC. AND IROM IMAGING, INC. Report Number: 7-17 March 12, 2007 Memorandum U.S. Small Business Administration Office of Inspector General To: Janet A. Tasker, Acting...
-
AUDIT OF AN SBA GUARANTEED LOAN TO [ Exemption 6 ] Malta, Montana Audit Report Number: 7-15 February 12, 2007 U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL WASHINGTON, D.C. 20416 AUDIT REPORT Issue Date:...