Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process
… Office of Inspector General Effective: December 15, 2011 | File size: 176KB | Download .pdf for / December 15, 2011 …
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https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
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Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small… Office of Inspector General Effective: December 6, 2011 | File size: 294KB | Download .pdf for / December 6, 2011 … -
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements… Office of Inspector General Effective: November 15, 2011 | File size: 158KB | Download .pdf for / November 15, 2011 … -
Report 12-02: Audit of SBA’s FY 2011 Financial Statements
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements… Office of Inspector General Effective: November 14, 2011 | File size: 503KB | Download .pdf for / November 14, 2011 … -
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program… State Trade and Export Promotion (STEP) Grant Program This report presents the results of our audit, Review of … and Export Promotion (STEP) Grant Program. Report 12-21 This report presents the results of our audit, Review of … of Inspector General Effective: September 25, 2012 | File size: 793KB | Download .pdf for / September 25, 2012 … -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies… were Originated and Closed in Accordance with SBA Policies This audit report presents the results of the OIG’s audit of … and closing of 504 Recovery Act loans. Report 12-23R This audit report presents the results of the OIG’s audit of … of Inspector General Effective: September 27, 2012 | File size: 3059KB | Download .pdf for / September 27, 2012 … -
ROM 11-01 - Improper Allotment of Recovery Act Apportionments
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments… Office of Inspector General Effective: December 15, 2010 | File size: 1388KB | Download .pdf for / December 15, 2010 … -
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration
https://www.sba.gov/document/report-12-20r-audit-report-12-20r-addressing-performance-problems-high-risk-lenders-remains-challenge-small… for the Small Business Administration Report 12-20R This report presents the results of the audit of actions … of Inspector General Effective: September 28, 2012 | File size: 6976KB | Download .pdf for / September 28, 2012 … -
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns
https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns… Raises Concerns On September 26, 2011, the OIG issued this advisory memorandum. Report 11-17 On September 26, 2011, the OIG issued this advisory memorandum based upon issues identified in … of Inspector General Effective: September 26, 2011 | File size: 144KB | Download .pdf for / September 26, 2011 … -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals… Operations. We provided a draft of KPMG's report to this official or his designee, who concurred with the … Office of Inspector General Effective: December 15, 2010 | File size: 1315KB | Download .pdf for / December 15, 2010 … -
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned… Act Loans Resulted in $2.7 Million of Questioned Costs This was the second in a series of reports resulting from our … audit of purchased 7(a) Recovery Act loans. Report 11-06 This was the second in a series of reports resulting from our … Office of Inspector General Effective: August 25, 2011 | File size: 598KB | Download .pdf for / August 25, 2011 … -
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera… IPERA and IPIA Requirements During FY 2011 Report 12-07 This report presents the results of our review of the Small … to the agency’s contracting activities, we are issuing this advisory memorandum to enable SBA’s senior management to … Office of Inspector General Effective: March 8, 2012 | File size: 296KB | Download .pdf for / March 8, 2012 Related … -
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating… Originating Huntington Learning Center Franchise Loans This report presents the results of our audit. Report 11-16 This report presents the results of our audit of Banco … Office of Inspector General Effective: July 13, 2011 | File size: 8477KB | Download .pdf for / July 13, 2011 Related … -
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned… Act Loans Resulted in $3.2 Million of Questioned Costs This report summarizes our audit of the Small Business … by the Disaster Loan Servicing Centers. Report 11-05 This report summarizes our audit of the Small Business … Office of Inspector General Effective: June 29, 2011 | File size: 694KB | Download .pdf for / June 29, 2011 Related … -
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers… of Collateral by the Disaster Loan Servicing Centers This report summarizes our audit of the Small Business … by the Disaster Loan Servicing Centers. Report 11-15 This report summarizes our audit of the Small Business … Office of Inspector General Effective: June 3, 2011 | File size: 694KB | Download .pdf for / June 3, 2011 Related … -
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211… Contracts Awarded to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to … of IT contracts awarded to iTechnologies. Report 11-14 This report presents the results of our audit of the Small … Office of Inspector General Effective: June 2, 2011 | File size: 85KB | Download .pdf for / June 2, 2011 Related … -
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report… Drug Control Funds and Performance Summary Report 4/18/11 This report presents the results of our review. Report 11-13 This report presents the results of our review of the Small … Office of Inspector General Effective: April 18, 2011 | File size: 1341KB | Download .pdf for / April 18, 2011 … -
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011… Response to the Deepwater Horizon Oil Spill April 7, 2011 This report summarizes OIG's review performed in response to … received from Senator Olympia J. Snowe. Report 11-12 This report summarizes OIG's review performed in response to … Office of Inspector General Effective: April 7, 2011 | File size: 6520KB | Download .pdf for / April 7, 2011 Related … -
Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11
https://www.sba.gov/document/report-11-11-report-11-11-effectiveness-small-business-administrations-surveillance-review-process-33111… Administration’s Surveillance Review Process 3/31/11 This report presents the results of our audit of … (SBA) Surveillance Review Process. Report 11-11 This report presents the results of our audit of the … Office of Inspector General Effective: March 31, 2011 | File size: 4733KB | Download .pdf for / March 31, 2011 … -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211… of SBA’s Recovery Act Data on Public Websites 3/22/11 This report represents the results of our audit. Report 11-04 This report represents the results of our audit regarding the … Office of Inspector General Effective: March 22, 2011 | File size: 7447KB | Download .pdf for / March 22, 2011 …