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SBA Open Government Plan

… Performance Management Program-specific data FOI/PA Office FOIA Report Citizen Engagement and Plan Development As the … capacity to provide more timely and effective responses to FOIA requests and Congressional requests for information. The … There are also a network of Public Liaisons and FOIA Requestor Service Center Staff available. SBA’s …

Document Last updated June 20, 2018
https://www.sba.gov/document/report--sba-open-government-plan
ROM 10-05 - Notice of Finding and Recommendation on Recovery Act Loans Disbursed Without the Required Borrower Immigration Certifications

… questions concerning this NFR, please call me at 202-205-[FOIA ex. 2], or Debra Mayer, Director, Recovery Oversight Group, at 02-205-[FOIA ex. 2]. U.S. Small Business Administration Office of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-05-rom-10-05-notice-finding-recommendation-recovery-act-loans-disbursed-without-required-borrower
Report 10-09 - Review of SBA's Accounting of FY 2009 Drug Control Funds and Performance Summary Report

… Technology and Financial Management Group at (202) 205-[FOIA ex. 2] Response Mr. Jon Rice Associate Director for … or comments, please call me directly. Sincerely yours, [FOIA ex. 6] Antomo Doss Director, Office of Small Business …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-09-report-10-09-review-sbas-accounting-fy-2009-drug-control-funds-performance-summary-report
ROM 10-03 – Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions

… questions concerning this NFR, please call me at 202-205-[FOIA ex. 2] or Debra Mayer, Director, Recovery Oversight Group, at 202-205-[FOIA ex. 2]. U.S. Small Business Administration Office of …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-03-rom-10-03-notice-finding-recommendation-recovery-act-loans-involving-change-ownership-transactions
10-06 - Audit of SBA’s FY 2009 Financial Statements- Management Letter

… Technology and Financial Management Group at (202) 205-[FOIA ex. 2] MANAGEMENT LETTER November 13,2009 CONFIDENTIAL … Administrative Action, and within the GPTS for loan No. [FOIA ex. 2] in the amount of $275,762.35 (the total approved …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-06-10-06-audit-sbas-fy-2009-financial-statements-management-letter
Report 9-07 - System Access by Contractors without Security Clearances

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances
ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-07-rom-10-07-enhancements-needed-processing-payroll-funded-under-recovery-act
Portfolio Financing Report

… Exemptions, 4, 6 and 8 of the Freedom of Information Act (FOIA) 5 U.S.C. 552, which allow SBA to exempt from disclosure …

Document Last updated March 27, 2025
https://www.sba.gov/document/sba-form-1031-portfolio-financing-report
ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate

… Technology and Financial Management Group at (202) 205-[FOIA ex. 2] KPMGLLP 2001 M Street, NW Washington, DC 20036 …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-08-rom-10-08-lack-controls-ensure-recovery-act-payroll-complete-accurate
ROM 10-15 – Review of SBA’s Job Creation Data under the Recovery Act

… concerning this report, please call me at (202) 205-[FOIA Ex. 2] or Debra Mayer, Recovery Oversight Group, at (202) 205-[FOIA Ex. 2]. APPENDIX I. SCOPE AND METHODOLOGY Our audit …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-15-rom-10-15-review-sbas-job-creation-data-under-recovery-act
10-08 - Audit of SBA’s Efforts to Improve the Quality of Acquisition Data in the Federal Procurement Data System

… concerning this report, please call me at (202) 205-[FOIA ex.2] or Riccardo R. Buglisi, Director, Business Development Programs Group, at (202) 205-[FOIA ex. 2]. APPENDIX I. ATTRIBUTE SAMPLING METHODOLOGY AND …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-08-10-08-audit-sbas-efforts-improve-quality-acquisition-data-federal-procurement-data-system
ROM 10-04 - Review of Controls Over Job Creation and Retention Statistics Reported by SBA under the American Recovery and Reinvestment Act of 2009

… concerning this report, please call me at (202) 205-[FOIA ex. 2] or Debra Mayer, Director, Recovery Oversight Group, at (202) 205-[FOIA ex. 2]. APPENDIX I. JUNE 2009 RECOVERY ACT PROGRAM …

Document Last updated August 9, 2019
https://www.sba.gov/document/report-rom-10-04-rom-10-04-review-controls-over-job-creation-retention-statistics-reported-sba-under-american
ROM 10-10 - SBA's Administration of the Microloan Program under the Recovery Act

… concerning this report, please call me at (202) 205-[FOIA ex. 2] or Debra Mayer, Director, Recovery Oversight Group, at (202) 205-[FOIA ex. 2] APPENDIX I. DESCRIPTION OF INTERMEDIARY FUNDS …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-10-rom-10-10-sbas-administration-microloan-program-under-recovery-act
ROM 10-14 - Memorandum on the Accuracy of Recovery Act Contract Award Obligations Reported to the Federal Procurement Database System- Next Generation and Recovery.gov

… Business Development Programs Group at (202) 205-[FOIA ex.2]. APPENDIX I Agency Reported Contract Awards to …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-14-rom-10-14-memorandum-accuracy-recovery-act-contract-award-obligations-reported-federal-procurement
9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed

… concerning this report, please call me at (202) 205-[FOIA ex. 2] or Jeffrey Brindle, Director, Information … Technology & Financial Management Group, at (202) 205-[FOIA ex. 2]. To view the Appendix, please refer to the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-17-9-17-review-allegations-concerning-how-loan-management-accounting-system-modernization-project-being

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