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… discusses issues identified during three recent audits (1) OIG Report 10-01,  Monitoring of Insurance Coverage for Disaster Loan Recipients , (2) OIG Report 11-07,  Processing of Recovery Checks at the …

… - Management Letter Report 9-05 On December 17, 2008, the OIG issued the Independent Public Accountant or IPA’s … review of payments prior to processing by Treasury.   The OIG advised the IPA of an issue concerning duplicate payments …

… for Fiscal Year 2008. The Office of Inspector General (OIG) is required to annually assess SBA’s compliance with … [FOIA ex. 2] We compared contractor names to Agency and OIG records and interviewed the appropriate Agency …

… agreement award as unsupported questioned costs. OIG recommended seven recommendations to enhance the overall … and closed two of the three resolved recommendations. OIG will work with SBA management to resolve the remaining …

… loans in liquidation status.  This memorandum contains the OIG’s findings relative to loans in liquidation status as of … collection action against the delinquent borrowers.  The OIG recommended that the SBA immediately charge off all …

… $67 billion in damage in the United States. Report 16-18 OIG’s Audit Report 16-18,  Early-Defaulted Hurricane Sandy … could be made to reduce the rate of early defaults.  OIG made five recommendations to improve SBA’s performance in …

… of Disaster Technical Assistance Grants Report 15-15 OIG’s Audit Report 15-15,  SBA Needs to Improve Its … budget revisions—all of which went undetected by SBA. OIG made ten recommendations to the Associate Administrator …

… controls SBA has implemented to address prior year OIG recommendations and evaluated whether SBA mitigated those … controls. Both recommendations will remain open until OIG receives documentation demonstrating that these …

… SBA and Lender-Approved Recovery Act Loans ROM-10-12 The OIG conducted an audit of7(a) loans disbursed pursuant to the … 1 and 4. A summary of management's comments and the OIG's response is provided below. Recommendation 1 SBA …

… monitored. In response, the Office of Inspector General (OIG) is performing periodic reviews of SBA program data to … for Capital Access provided formal comments to the OIG’s draft report, generally agreeing with the report’s …

… SBA: We were engaged by the Office of Inspector General (OIG) to perform supplemental audit services for the purpose … is intended solely for the information and use of the OIG, SBA management, and others within the organization and …

… of 2009 (Recovery Act). The Office of Inspector General (OIG) conducted this review in response to the Recovery … See Appendix II for an example of this report. A prior OIG audit(1) raised questions about whether SBA had the …

… the Required Borrower Immigration Certifications The OIG is conducting an audit of 7(a) loans disbursed pursuant … feedback on the Recovery Act loan findings. Responses to OIG Recommendations: Remind lenders of the SBA requirement to …

… Lender-Approved Recovery Act Loans ROM-1O-11 The OIG is conducting an audit of 7(a) loans disbursed pursuant … the outcome. As we have stated, the issues identified by OIG in this NFR will be addressed. OCA will continue to …

… under a contract with the Office of Inspector General (OIG) and in accordance with Generally Accepted Government … and then sending the completed form to OHCM, ODA, or OIG. Managementts Response: SBA management concurs with the …

… company's invoices for payment are in question. The OIG performed a limited review of ANT in response to a … upon purchase of the business from the purchase price. SBA/OIG Report No. 10-07, Regulations Relating to Unconditional …

… in SBA procurement and loan programs and regarding SBA OIG suggestions to Congress on reducing the cost of SBA …

… Government.  The purpose of the hearing was to discuss the OIG’s oversight activities of SBA programs and operations. …