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… received overpayments totaling $7,673.  Accordingly, this advisory contains three recommendations to strengthen … Office of Inspector General Effective: August 22, 2016 | File size: 258KB | Download .pdf for / August 22, 2016 …

… appropriate to cure the lender’s material deficiencies on this loan.  The Agency agreed with the recommendation to … Office of Inspector General Effective: August 16, 2016 | File size: 193KB | Download .pdf for / August 16, 2016 …

… in the Washington DC Metropolitan area.  We performed this review to determine whether SBA effectively monitored … and determine whether questioned costs identified in this report are recoverable, and improve the efficiency of … Office of Inspector General Effective: October 5, 2016 | File size: 821KB | Download .pdf for / October 5, 2016 …

… Recommends $3.2 Million in Recoveries. Report 16-22 This report presents the results of our ongoing High Risk … the recommendations and is working with the lenders.  In this report, we recommended that SBA evaluate the time … of Inspector General Effective: September 30, 2016 | File size: 373KB | Download .pdf for / September 30, 2016 …

… Improvement Projects (IIPs) progress. Report 16-07 This memorandum report presents results of our review of the … interface screens was delayed. Based on the results of this review, we made one recommendation for the Office of … Office of Inspector General Effective: December 18, 2015 | File size: 292KB | Download .pdf for / December 18, 2015 …

… IPA’s audit of the SBA’s FY 2015 financial statements. In this letter, the IPA noted four matters involving internal … Office of Inspector General Effective: December 11, 2015 | File size: 271KB | Download .pdf for / December 11, 2015 …

… Office of Inspector General Effective: November 17, 2015 | File size: 237KB | Download .pdf for / November 17, 2015 …

… 15-17: The OIG High-Risk 7(a) Loan Review Program This memorandum provides an update on our oversight … Loan Review Program from April 2015 to September 2015.  This memorandum contains no recommendations. We identified … of Inspector General Effective: September 30, 2015 | File size: 182KB | Download .pdf for / September 30, 2015 …

… Review Program Recommends $1.8 Million in Recoveries .  This report presents the results of our ongoing High Risk … any material deficiencies with the loan.  Further, this same loan was included in SBA’s FY 2014 review of … Office of Inspector General Effective: March 20, 2015 | File size: 619KB | Download .pdf for / March 20, 2015 Related …

… Sandy Disaster Loan Closing and Disbursement Processes .  This report presents the results of our audit of Hurricane … Office of Inspector General Effective: August 27, 2014 | File size: 308KB | Download .pdf for / August 27, 2014 …

… Office of Inspector General Effective: December 27, 2013 | File size: 703KB | Download .pdf for / December 27, 2013 …

… and Contracting was Inaccurate and Incomplete.  This report presents the results of the OIG’s review of the … Office of Inspector General Effective: October 24, 2013 | File size: 1025KB | Download .pdf for / October 24, 2013 …

… SBA’s Implementation of the GPRA Modernization Act of 2010 This report assesses whether the SBA met reporting … of the GPRA Modernization Act of 2010.  The objective of this evaluation was to determine if the SBA met statutory … of Inspector General Effective: September 27, 2013 | File size: 533KB | Download .pdf for / September 27, 2013 …

… Office of Inspector General Effective: April 30, 2014 | File size: 761KB | Download .pdf for / April 30, 2014 Related …

… Office of Inspector General Effective: February 12, 2014 | File size: 595KB | Download .pdf for / February 12, 2014 …

… Million in Improper Payments on 7(a) Recovery Act Loans.  This report is the second in a series resulting from the … Office of Inspector General Effective: January 29, 2014 | File size: 10658KB | Download .pdf for / January 29, 2014 …

… Office of Inspector General Effective: January 17, 2014 | File size: 797KB | Download .pdf for / January 17, 2014 …

… Million in Improper Payments on 7(a) Recovery Act Loans This advisory memorandum presents the results of the first in … Million in Improper Payments on 7(a) Recovery Act Loans. This advisory memorandum presents the results of the first in … Office of Inspector General Effective: June 14, 2013 | File size: 2477KB | Download .pdf for / June 14, 2013 Related …

… FY 2012 Federal Information Security Management Act Review This report presents the results of the OIG’s Federal … Management Act (FISMA) review of the SBA. Report 13-15 This report presents the results of the OIG’s Federal … Office of Inspector General Effective: March 29, 2013 | File size: 486KB | Download .pdf for / March 29, 2013 Related …

… Staffing Requirements, Availability, and Readiness This report presents the results of our audit of the Small … (SBA’s) Staffing and Mobilization activities. Report 13-10 This report presents the results of our audit of the Small … Office of Inspector General Effective: January 25, 2013 | File size: 902KB | Download .pdf for / January 25, 2013 …