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1 - 30 of 161 documents
    • Report

    Audits Division Oversight Plan

    Agency Management, Pandemic Oversight
    The current Audits Division Oversight Plan outlines the Office of Inspector General's (OIG's) audit and review priorities.
    • Report

    Agency Financial Report

    The Agency Financial Report provides information that enables the President, Congress, and the public to assess SBA's accomplishments relative to its mission.
    • Report

    Digital Strategy Report

    SBA Operations
    The latest Digital Government Strategy Report for the Small Business Administration provides a breakdown of SBA's digital strategy.
    • Report
    • 26-05

    SBA’s Desktop Loss Verification Process

    Disaster
    This SBA OIG report presents the results of our verification inspection of the U.S. Small Business Administration’s (SBA) corrective actions for the recommendations from the OIG Audit of SBA’s Desktop Loss Verification Process (Report 19-23)
    • SBA form
    • 3513

    Declaration of Identity Theft

    7(a), CDC/504, Disaster, Grants, PPP
    Complete this form if you need the U.S. Small Business Administration to review an outstanding loan or grant for identity theft.
    • SBA form
    • 3520

    Builder's Certification

    Disaster
    Borrowers can provide this form to their builders to sign to allow disaster repairs to proceed without a permit or other approval, if certain conditions are met.
    • SBA form
    • 3521

    Disaster Loan Modification (Builder’s Certification)

    Disaster
    Borrowers can submit this form along with the Builder's Certification to allow disaster repairs to proceed without a permit or other approval, if certain conditions are met.
    • Report
    • 26-02

    SBA’s Initial Response to the Severe Storms in Missouri and Kentucky

    Disaster
    OIG is issuing this report to assess the SBA’s initial response to severe storms in Missouri and Kentucky, including staffing, customer service response, outreach, volume of loan applications, and timeliness of loan approvals.
    • Support

    Workout Requirement Letter

    Disaster
    Workout Requirement Letter for disaster loan servicing action request packages
    • Support

    Liquidation Hardship Assistance

    Disaster
    Liquidation hardship relief request for disaster loan servicing action request packages
    • Report
    • 25-23

    SBA’s Collection Efforts on Delinquent COVID-19 EIDLs

    COVID EIDL, Disaster, Pandemic Oversight
    SBA OIG is issuing this audit report to determine the U.S. Small Business Administration’s (SBA) efforts to collect on delinquent Coronavirus Disease 2019 (COVID-19) Economic Injury Disaster Loans (EIDL) with collateral and personal guarantors.
    • Report
    • 25-19

    Hurricane Helene – Initial Disaster Assistance and Recovery Response

    Disaster
    The Office of Inspector General is issuing this inspection report to assess the U.S. Small Business Administration’s (SBA) initial response to Hurricane Helene, including staffing, loan application volume, and timeliness of disaster loan approvals.
    • Report
    • 25-18

    Automated Controls Should Ensure Compliance with Criteria

    COVID EIDL, Disaster, Pandemic Oversight
    OIG is issuing this management advisory to present the results of our review of the U.S. Small Business Administration’s (SBA) incomplete reviews of COVID-19 EIDL and grants disbursed to borrowers who self-disclosed their business establishment dates.
    • Report
    • 25-16

    COVID-19 Economic Injury Disaster Loan Servicing Capability

    COVID EIDL, Disaster, Pandemic Oversight
    OIG is issuing this management advisory to gain an understanding of the SBA's COVID-19 servicing processes and determine its capability to service more than 2 million COVID-19 EIDL.