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… Act Loans ROM 10-19This report presents the results of our audit of early-defaulted and early-problem 7(a) loans disbursed … of Inspector General Effective: September 24, 2010 | File size: 12043KB | Download .pdf for / September 24, 2010 …

… ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates Notice of Finding and Recommendation on Lender-Approved ARC Loans to … of Inspector General Effective: September 22, 2010 | File size: 4560KB | Download .pdf for / September 22, 2010 Related …

… ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function This … of Inspector General Effective: April 9, 2010 | File size: 2505KB | Download .pdf for / April 9, 2010 Related …

… Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10 Audit of SBA Regulations Relating to Unconditional Ownership … of Inspector General Effective: January 25, 2010 | File size: 4737KB | Download .pdf for / January 25, 2010 Related …

… Documentation to Support a Loan Approved Under Section 504 of the Recovery Act This Management Letter issued by KPMG LLP … a matter that came to their attention during the audit of SBA's FY 2009 financial statements. Report ROM 10-06 … of Inspector General Effective: December 15, 2009 | File size: 163KB | Download .pdf for / December 15, 2009 Related …

… Administration’s (SBA) reclassified balance sheet as of September 2009 and 2008, and there classified statements of net costs and changes in net position … of Inspector General Effective: November 13, 2009 | File size: 962KB | Download .pdf for / November 13, 2009 Related …

… Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans This report presents the results of our audit of the Small Business Administration's (SBA) … of Inspector General Effective: October 21, 2009 | File size: 1877KB | Download .pdf for / October 21, 2009 Related …

… Disaster Loan Recipient This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance coverage for disaster loan recipients. Report … of Inspector General Effective: October 20, 2009 | File size: 2204KB | Download .pdf for / October 20, 2009 Related …

… 9-15 This is the second report resulting from our audit of Alaska Native Corporation (ANC)-owned participants (ANC … monitor ANC compliance with program rules. Office of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, 2009 Related …

… Program Report 9-16 This report summarizes the results of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) … of Inspector General Effective: July 10, 2009 | File size: 1359KB | Download .pdf for / July 10, 2009 Related …

… 9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority Audit of the Office of Business Operations Contracting Personnel … Office of Inspector General Effective: July 6, 2009 | File size: 405KB | Download .pdf for / July 6, 2009 Related …

… Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008 This report summarizes the results of our audit of … Office of Inspector General Effective: July 6, 2009 | File size: 690KB | Download .pdf for / July 6, 2009 Related …

… Activities Needed to Safeguard Funds.   The purpose of this review was to address weaknesses or deficiencies … Act funds were authorized, as directed by the Office of Management and Budget (OMB).  Where recommended final … of Inspector General Effective: April 30, 2009 | File size: 66KB | Download .pdf for / April 30, 2009 Related …

… Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans Report … of Inspector General Effective: March 31, 2009 | File size: 1392KB | Download .pdf for / March 31, 2009 Related …

… Program Report 9-10 This report summarizes the results of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) … of Inspector General Effective: March 26, 2009 | File size: 1047KB | Download .pdf for / March 26, 2009 Related …

… Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase … of Inspector General Effective: January 30, 2009 | File size: 522KB | Download .pdf for / January 30, 2009 Related …

… Report 8-12 – Oversight of SBA Supervised Lenders Report 8-12 – Oversight of SBA Supervised Lenders Report 8-12 This is the second … Office of Inspector General Effective: May 9, 2008 | File size: 4659KB | Download .pdf for / May 9, 2008 Related …

… on Secondary Market Loans This report present the results of our audit of loan classifications and overpayments on secondary market … of Inspector General Effective: March 26, 2008 | File size: 8203KB | Download .pdf for / March 26, 2008 Related …

… Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements Report 9-03 On November … of Inspector General Effective: November 14, 2008 | File size: 359KB | Download .pdf for / November 14, 2008 Related …

… fairly in all material respects, the financial position of the SBA as of September 30, 2008, and the results of operations, and … of Inspector General Effective: November 14, 2008 | File size: 318KB | Download .pdf for / November 14, 2008 Related …