Search

… and stimulate the growth, expansion, and modernization of small businesses. Certified Development Companies (CDCs) … governing the 504 program can be found in 13 Code of Federal Regulations Part 103 and Part 120, (Sections … must provide a copy of their IRS tax exempt status letter. B. Area of Operations - 13 CFR §120.821 A CDC must …

… Guzman made the loans available in response to a letter from Pennsylvania Governor  Josh Shapiro, dated Sept. … declaration covers Berks County and the adjacent counties of Chester, Lancaster, Lebanon, Lehigh, Montgomery, and …   “The SBA is strongly committed to providing the people of Pennsylvania with the most effective and customer-focused …

… a Certified Development Company’s (CDC) internal control of the 504 loan portfolio. Periodic objective independent reviews of credit risk levels and risk management processes are … at a minimum, the following: a copy of the engagement letter from the reviewer (if performed by an outside …

… Strategic Plan pdf file and the CIO Certification Letter. Version 9.3 | Effective: June 24, 2021 | File size: …

… 2012-2016. Report The attached zip file contains hundreds of PDFs of letters sent from SBA to Congress between 2012 and 2016. …

… September 30, 2016.  This audit is an annual requirement of the Chief Financial Officers’ Act of 1990, and was conducted in accordance with Generally … 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less significant …

… (SBA) consolidated financial statements as of September 30, 2013, and 2012, and for the years then … Accepted Government Auditing Standards; the Office of Management and Budget Bulletin No.14-02,  Audit … of this report, the auditor expects to issue a separate letter to management regarding other less significant matters …

… Audit Report 13-04: Audit of SBA’s FY 2012 Financial Statements The OIG contracted with … to audit the SBA’s consolidated financial statements as of September 30, 2012, and for the years then ended. Report … of this report, the auditor expects to issue a separate letter to management regarding other less significant matters …

… September 30, 2014.  This audit is an annual requirement of the Chief Financial Officers Act of 1990, and was conducted in accordance with the Generally … 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less significant …

… Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Audit Report 12-16: The SBA’s Inappropriate Use of the Government Purchase Card Report 12-16 This advisory memorandum, the first of two reports, presents the results of the OIG’s limited …

… ROM 11-01 - Improper Allotment of Recovery Act Apportionments Improper Allotment of Recovery Act Apportionments Report No. ROM 11-01 Report 11-01 Attached is the Management Letter issued by KPMG LLP which identifies a matter that came …

… ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act … Approvals Report 11-02 Attached is the Management Letter issued by KPMG LLP which identifies a matter that came …

… 9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority Audit of the Office of Business Operations Contracting Personnel … the Office of Management and Budget (OMB) issued Policy Letter 05-01, Developing and Managing the Acquisition …

… SBA Offers Disaster Loans to Businesses and Residents of Long Island, NY WASHINGTON – New York businesses and … today.   The SBA made the loans available in response to a letter from New York Governor Kathy Hochul on March 7 … loans from the SBA to support the economic recovery of the impacted community.    “SBA stands ready to help the …

… on SBA’s FY 2019 Financial Statements This is a report of findings pertaining to an audit SBA’s consolidated … (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This … 30 days of this report, KPMG expects to issue a separate letter to SBA management regarding other, less significant …

… SBA Offers Disaster Assistance to Businesses and Residents of New York Affected by December 2022 Winter Storm Elliott … Guzman made the loans available in response to a letter from New York Governor Kathy Hochul, dated Feb. 22, … declaration covers Erie County and the adjacent counties of Cattaraugus, Chautauqua, Genesee, Niagara and Wyoming in …

… SBA Offers Disaster Assistance to Businesses and Residents of Mississippi Affected by Severe Storms and Tornadoes … Guzman made the loans available in response to a letter from Mississippi Governor   Tate Reeves dated April … declaration covers DeSoto County and the adjacent counties of Marshall, Tate and Tunica in Mississippi; Crittenden in   …

… SBA Offers Disaster Assistance to Businesses and Residents of Crawford County, Illinois Affected by the Recent Severe … Guzman made the loans available in response to a letter from Illinois Governor JB Pritzker dated May 1, … covers Crawford County and the adjacent counties of Clark, Jasper, Lawrence, and Richland in Illinois ; and …

… SBA Offers Disaster Assistance to Businesses and Residents of Fulton County, Illinois, Affected by the Recent Severe … Guzman made the loans available in response to a letter from Illinois Governor JB Pritzker dated May 1, … declaration covers Fulton County and the adjacent counties of Knox, Mason, McDonough, Peoria, Schuyler, Tazewell, and …

… SBA Offers Disaster Assistance to Businesses and Residents of West Virginia Affected by August 2022 Flooding WASHINGTON … Guzman made the loans available in response to a letter from West Virginia Governor Jim Justice, dated May 10, … covers n Kanawha County and the adjacent counties of Boone, Clay, Fayette, Jackson, Lincoln, Nicholas, Putnam, …