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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
  • OIG Reports

    ROM 10-10 - SBA's Administration of the...

    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...

  • OIG Reports

    Audit Report ROM 10-09: Lack of Approval...

    On December 15, 2009, the OIG issued the Independent Public Accountant or IPA’s management letter in Audit Report ROM 10-09, Audit of SBA’s FY 2009 Financial Statements - Management...

  • OIG Reports

    ROM 10-08 - Lack of Controls to Ensure...

    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:...

  • OIG Reports

    ROM 10-07 - Enhancements Needed in...

    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...

  • OIG Reports

    ROM 10-06 - Inadequate Documentation to...

    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...

  • OIG Reports

    ROM 10-05 - Notice of Finding and...

    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...

  • OIG Reports

    ROM 10-04 - Review of Controls Over Job...

    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...

  • OIG Reports

    ROM 10-03 – Notice of Finding and...

    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...

  • OIG Reports

    ROM 10-02 – Review of the Recovery Act’s...

    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...

  • OIG Reports

    ROM 10-01 - SBA Readiness For Reviewing...

    Report Number: ROM 10-01 Date Issued: October 30, 2009 Prepared by the Office of Inspector General U. S. Small Business Administration Memorandum U.S. Small Business Administration Office Inspector...

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