Document search

Summary: This is the second report resulting from the Office of Inspector General’s review of the SBA') Disaster Loss Verification Process

Summary: On May 14, 2008, the OIG issued Audit Report 8-13, Planning for the Loan Management and Accounting System Modernization and Development Effort.

Summary: Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions ROM-10-03

Summary: Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans ROM-10-12

Summary: Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program

Summary: Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans

Summary: Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates

Summary: Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program

Summary: This report summarizes the results of our audit of the Small Business Administration’s (SBA) Application of Insurance Offsets on Disaster Loans for the Midwest

Summary: Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

Summary: Report 9-11 – SBA-Serviced Liquidation of Certified Development Company Loans

Summary: Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

Summary: Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans

Summary: Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter

Summary: Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

Summary: Review 08-17: Disaster Loan File Transfer and Servicing Delays

Summary: Report 16-08 provides the SBA with early notification of issues identified as part of our High-Risk 7(a) Loan Review Program review. 

Summary: Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements

Summary: This report presents the results of our audit of UPSC's compliance with selected Small Business Administration (SBA) lending requirements.

Summary: This report present the results of our audit of loan classifications and overpayments on secondary market loans.

Summary: Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes

Summary: This report summarizes the results of our audit of annual credit reviews for Gulf Coast Hurricane disaster loan disbursements.

Summary: Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements

Summary: In this letter, the IPA noted six matters involving internal controls and other operational matters.

Summary: This report presents the results of our assessment of SBA's Community Express pilot loan program.

Summary: This report consolidates the results of findings from audits.

Summary: This report presents the results of our audit.

Summary: This report presents the results of the audit.

Summary: This report represents the results of our audit.

Summary: This report discusses issues identified during three recent audits.