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… amount. The OIG recommended that the agency develop a checklist for key requirements such as applicant eligibility, … agreed with the first recommendation to develop a checklist. Because ODA had revised its training within the … filing system, ODA did not believe that the recommended checklist was needed. However, the OIG believes that …
… Director View office directory (PDF) From our office Checklist for Starting a Business in North Dakota 113 Region … … entity:node/213 … https://www.sba.gov/document/support-checklist-starting-business-north-dakota … 128 … Our office …
… to reinforce the importance of completing the separation checklist. Additionally, SBA identified that it would start … SBA personnel with separations documented in a separation checklist. Finally, SBA agreed to have interns and volunteer …
… period of time, (see Appendix 18, "Final Wrap Up Report" checklist). SOP 50 51 2, Loan Liquidation and Acquired … members are accurately completing the Guaranty Charge-off Checklist and verifying the wrap-up report or other relevant … the OHCM was unable to locate 3 SBA Form 78, "Separation Checklist Form" (Checklists). 2. Of the 27 Checklists that …
… LACK OF MANAGEMENT REVIEW OF SBA FORM 78. SEPARATION CHECKLIST Condition: In fiscal year 2008, KPMG issued a … compliance by signing and dating SBA Form 78, "Separation Checklist." Headquarters Division Chiefs should initial SBA … involved in the separation process. Effect: The separation checklist is not completed in a consistent and proper manner, …
… .pdf for Detailed instructions / May 11, 2021 Version Checklist | Effective: May 11, 2021 | File size: 87KB | Download .pdf for Checklist / May 11, 2021 Related programs: Shuttered Venues …