Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
… estimation of improper payments in the 504 Loan Program. Office of Inspector General Effective: September 27, 2012 | …
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https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies
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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… KPMG addressed recommendations to the Director for the Office of Financial Program Operations. We provided a draft … already taken action to address the underlying conditions. Office of Inspector General Effective: 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… businesses and Recovery Act loans with reduced guaranty Office of Inspector General Effective: August 25, 2011 | File … -
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… information that is made available to the public. The Office of Management and Budget (OMB) requires agencies to be … - Final Review Guide as a baseline to plan our audit. Office of Inspector General Effective: March 22, 2011 | File … -
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… ARC Loans to Affiliates Report ROM 10-18 The Office of Inspector General (OIG) conducted an audit of the … SBA, as required by the ARC Loan Program procedural guide. Office of Inspector General Effective: September 22, 2010 | … -
Report 9-16 – The Small Business Administration’s Fiscal Year 2008 Improper Payment Rate for the 7(A) Guaranty Loan Program
https://www.sba.gov/document/report-9-16-report-9-16-small-business-administrations-fiscal-year-2008-improper-payment-rate-7a-guaranty-loan… process, we compared the Agency’s review methodology with Office of Management and Budget (OMB) guidelines contained in … estimating and reporting the rate of improper payments. Office of Inspector General Effective: July 10, 2009 | File … -
Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american… Recovery Act funds were authorized, as directed by the Office of Management and Budget (OMB). Where recommended … Act programs in the Agency’s risk mitigation plan. Office of Inspector General Effective: April 30, 2009 | File … -
Audit Report 8-04: GFRS for Fiscal Year 2007
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007… CD-ROM. If would like a copy of one or more, contact the Office of Inspector General. Office of Inspector General Effective: November 17, 2007 | … -
Audit Report 8-05: Audit of Grant Disbursements to Women’s Business Centers
https://www.sba.gov/document/report-8-05-audit-report-8-05-audit-grant-disbursements-womens-business-centers… However, only 127 or about 25 percent were made within the Office of Management and Budget's goal of 30 days. The … and to improve and streamline the WBC grant award process. Office of Inspector General Effective: November 20, 2007 | … -
Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes
https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast… by the Comptroller General of the United States. Office of Inspector General Effective: March 28, 2008 | File … -
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements… These deficiencies related to software change control, the Office of Disaster Assistance, the Loan Accounting System, … Administrative and Accounting Management System (JAAMS). Office of Inspector General Effective: November 14, 2008 | … -
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system… (1) progress in meeting requirements established by the Office of Management and Budget (OMB) and the National … Agency policies governing systems development projects. Office of Inspector General Effective: October 6, 2008 | File … -
Report 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary… for the year ended September 30, 2011. As directed by the Office of National Drug Control Policy (ONDCP) Circular, Drug … and the results associated with those activities. Office of Inspector General Effective: March 1, 2012 | File … -
SBA Offers Relief to Mississippi Businesses, Nonprofits and Residents Hit by December Storms
https://www.sba.gov/article/2025/01/29/sba-offers-relief-mississippi-businesses-nonprofits-residents-hit-december-storms… Randle Logan, acting associate administrator for the SBA’s Office of Disaster Recovery and Resilience. “Expanded funding … Email mark.ihenacho@sba.gov Phone 404-331-0314 Authoring Office Disaster Field Operations Center East Disaster … SBA … -
SBA Economic Injury Disaster Loans Available to Louisiana Small Businesses
https://www.sba.gov/article/2024/03/28/sba-economic-injury-disaster-loans-available-louisiana-small-businesses… Francisco Sánchez Jr. , associate administrator for the Office of Disaster Recovery and Resilience at the Small … Email susheel.kumar@sba.gov Phone 916-735-1500 Authoring Office Disaster Field Operations Center West Disaster … SBA … -
SBA Amends Disaster Declaration for Texas
https://www.sba.gov/article/2024/07/16/sba-amends-disaster-declaration-texas… Francisco Sánchez Jr. , associate administrator for the Office of Disaster Recovery and Resilience at the Small … Email corey.williams@sba.gov Phone 916-735-1500 Authoring Office Disaster Field Operations Center West Disaster … SBA … -
SBA Offers Disaster Assistance to Nebraska Businesses and Residents Affected by Severe Storms, Straight line Winds, Tornadoes and Flooding
https://www.sba.gov/article/2024/10/21/sba-offers-disaster-assistance-nebraska-businesses-residents-affected-severe-storms-straight-line… Francisco Sánchez Jr. , associate administrator for the Office of Disaster Recovery and Resilience at the Small … Email corey.williams@sba.gov Phone 916-735-1500 Authoring Office Disaster Field Operations Center West Disaster … SBA … -
Additional Kentucky Counties Designated Under Amended Presidential Disaster Declaration
https://www.sba.gov/article/2025/03/05/additional-kentucky-counties-designated-under-amended-presidential-disaster-declaration… said Chris Stallings, associate administrator of the Office of Disaster Recovery and Resilience at the SBA. "I … Email karen.knapik@sba.gov Phone 404-331-0318 Authoring Office Disaster Field Operations Center East Disaster … … -
SBA Announces Grant Funding to Increase Contracting Opportunities for Small Businesses under New Pilot Program
https://www.sba.gov/article/2016/sep/01/sba-announces-grant-funding-increase-contracting-opportunities-small-businesses-under-new-pilot… received by the SBA by working in conjunction with SBA’s district offices and other federal, state, local and tribal … release U.S. Small Business Administration Email Press_Office@sba.gov … WASHINGTON – The U.S. Small Business … -
SBA Offers Disaster Assistance to Businesses and Residents of Michigan Affected by Recent Tornado
https://www.sba.gov/article/2022/aug/01/sba-offers-disaster-assistance-businesses-residents-michigan-affected-recent-tornado… inventory, and other business assets,” said SBA’s Michigan District Director Laketa Henderson. For small businesses, … 1, 2022 Article Type Disaster news release Authoring Office Disaster Field Operations Center East Disaster … SBA …