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https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns
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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 -
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 -
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 -
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 -
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 -
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 … -
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database… Research Tech-Net Database, Report No. 11-02 Report 11-02 This report summarizes the results of our limited-scope … Office of Inspector General Effective: November 12, 2010 | File size: 7828KB | Download .pdf for / November 12, 2010 … -
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910… Optimization Contract Using Recovery Act Funds, 6/29/10 This report presents the results of our audit. Report 10-17 This report presents the results of our audit of the Small … Office of Inspector General Effective: June 29, 2010 | File size: 4185KB | Download .pdf for / June 29, 2010 Related … -
Audit 11-03, Audit of SBA's FY 2010 Financial Statements
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements… Office of Inspector General Effective: November 12, 2010 | File size: 5309KB | Download .pdf for / November 12, 2010 … -
Audit 11-04, GFRS for Fiscal Year 2010
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010… Office of Inspector General Effective: November 12, 2010 | File size: 2379KB | Download .pdf for / November 12, 2010 … -
ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans
https://www.sba.gov/document/report-rom-10-19-rom-10-19-material-deficiencies-identified-early-defaulted-early-problem-recovery-act-loans… 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
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates… (2) conducted effective oversight of the ARC Loan Program. This Notice of Finding and Recommendation (NFR) is intended … of Inspector General Effective: September 22, 2010 | File size: 4560KB | Download .pdf for / September 22, 2010 … -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement… of Contractors Supporting the Procurement Function This memorandum addresses concerns about the Office of … procure, award, and manage contracts. Report 10-13 This memorandum addresses concerns about the Office of … Office 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
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510