TeamMate Automated Audit Documentation System
… Assessment Report Effective: September 3, 2010 | File size: 8201KB | Download .pdf for / September 3, 2010 Related …
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https://www.sba.gov/document/report-teammate-automated-audit-documentation-system
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Technical Resource Network (Tech-Net)
https://www.sba.gov/document/report-technical-resource-network-tech-net… Impact Assessment Report Effective: August 1, 2011 | File size: 521KB | Download .pdf for / August 1, 2011 Related … -
FOIA Tracking System
https://www.sba.gov/document/report-foia-tracking-system… Impact Assessment Report Effective: April 13, 2011 | File size: 757KB | Download .pdf for / April 13, 2011 Related … -
Personal Identity Verification (PIV)/ Homeland Security Presidential Directive 12 (HSPD-12)
https://www.sba.gov/document/report-personal-identity-verification-piv-homeland-security-presidential-directive-12-hspd-12… Assessment Report Effective: October 10, 2008 | File size: 5617KB | Download .pdf for / October 10, 2008 Related … -
Extension and Revision of Guidance on Whole Loan Sales of Paycheck Protection Program Loans
https://www.sba.gov/document/procedural-notice-5000-809242-extension-revision-guidance-whole-loan-sales-paycheck-protection-program-loans… Extension and Revision of Guidance on Whole Loan Sales of Paycheck Protection Program Loans Extension and Revision … Office of Capital Access Effective: April 30, 2021 | File size: 83KB | Download .pdf for / April 30, 2021 Related … -
SBA’s Handling of Identity Theft in the COVID-19 Economic Injury Disaster Loan Program
https://www.sba.gov/document/report-21-15-sbas-handling-identity-theft-covid-19-economic-injury-disaster-loan-program… SBA’s Handling of Identity Theft in the COVID-19 Economic Injury Disaster … Loan Program This report is to notify SBA officials of significant matters regarding its handling of complaints … Office of Inspector General Effective: May 6, 2021 | File size: 639KB | Download .pdf for / May 6, 2021 Related … -
Independent Auditors’ Report on SBA’s Compliance with Payment Integrity
https://www.sba.gov/document/report-21-16-independent-auditors-report-sbas-compliance-payment-integrity… with Payment Integrity This report presents the results of the required audit of the SBA’s compliance with the Payment Integrity … Office of Inspector General Effective: May 12, 2021 | File size: 593KB | Download .pdf for / May 12, 2021 Related … -
Evaluation of Characteristics and Perceptions of Disaster Assistance Mitigation Loan Option Borrowers
https://www.sba.gov/document/report-evaluation-characteristics-perceptions-disaster-assistance-mitigation-loan-option-borrowers… Evaluation of Characteristics and Perceptions of Disaster Assistance Mitigation Loan Option Borrowers … Performance, Planning and the Chief Financial Officer File size: 5571KB | Download .pdf for / Related programs: … -
Evaluation of SBA's Small Business Procurement Scorecard
https://www.sba.gov/document/report-evaluation-sbas-small-business-procurement-scorecard… Evaluation of SBA's Small Business Procurement Scorecard Program … Scorecard assesses federal agencies’ achievement of their statutory federal small business procurement goals. … Chief Financial Officer Effective: April 23, 2021 | File size: 8437KB | Download .pdf for / April 23, 2021 Related … -
SBA’s Mentor-Protégé FAQs
https://www.sba.gov/document/support-sbas-mentor-protege-faqs… SBA’s Mentor-Protégé contracting program Support File size: 110KB | Download .pdf for / Remove download button Off … -
Restaurant Revitalization Fund Reports
https://www.sba.gov/document/report-restaurant-revitalization-fund-reports… Fund Reports Approvals through 6/30/21 Report Office of Capital Access Version 1 | Effective: June 30, 2021 | File size: 212KB | Download .pdf for 1 / June 30, 2021 Related … -
Weaknesses Identified During the FY 2020 Federal Information Security Modernization Act Review
https://www.sba.gov/document/report-21-17-weaknesses-identified-during-fy-2020-federal-information-security-modernization-act-review… Modernization Act Review This report presents the results of the OIG’s Federal Information Security Management Act (FISMA) review of the SBA. Report 21-17 OIG is required by the Federal … Office of Inspector General Effective: July 6, 2021 | File size: 545KB | Download .pdf for / July 6, 2021 Related … -
Evaluation of SBA’s Coronavirus Reconstitution Plan
https://www.sba.gov/document/report-21-18-evaluation-sbas-coronavirus-reconstitution-plan… Evaluation of SBA’s Coronavirus Reconstitution Plan This report is an evaluation of SBA’s Coronavirus Reconstitution Plan. Report 21-18 We … of Inspector General Effective: July 12, 2021 | File size: 644KB | Download .pdf for / July 12, 2021 Related … -
PPP Guaranty Purchases, Charge-Offs, and Lender Servicing Responsibilities
https://www.sba.gov/document/procedural-notice-5000-812316-ppp-guaranty-purchases-charge-offs-lender-servicing-responsibilities… and charge-off. Procedural notice 5000-812316 Office of Financial Assistance Effective: July 15, 2021 | File size: 184KB | Download .pdf for / July 15, 2021 Related … -
PPP Interim Final Rule - COVID Revenue Reduction Score, Direct Borrower Forgiveness Process, and Appeals Deferment
https://www.sba.gov/document/policy-guidance-ppp-interim-final-rule-covid-revenue-reduction-score-direct-borrower-forgiveness-process-appeals… Process, and Appeals Deferment Policy guidance Office of Capital Access Effective: July 28, 2021 | File size: 289KB | Download .pdf for / July 28, 2021 Related … -
PPP lenders participating in direct forgiveness
https://www.sba.gov/document/support-ppp-lenders-participating-direct-forgiveness… PPP lenders participating in direct forgiveness List of lenders who are participating in direct forgiveness for their Paycheck Protection Program loans Support Office of Capital Access Effective: January 9, 2024 | File size: 35KB | Download .xlsx for / January 9, 2024 Related … -
Small Business Investment Company (SBIC) Program Overview for the quarter ending June 30, 2021
https://www.sba.gov/document/report-small-business-investment-company-sbic-program-overview-quarter-ending-june-30-2021… for the quarter ending June 30, 2021 Four worksheets of information on activities in the Small Business Investment Company (SBIC) program. Report Office of Investment and Innovation Effective: August 6, 2021 | File size: 37KB | Download .xlsx for / August 6, 2021 Related … -
The Small Business Administration’s Implementation of Recommended Controls and the Economic Aid Act
https://www.sba.gov/document/report-21-19-small-business-administrations-implementation-recommended-controls-economic-aid-act… The Small Business Administration’s Implementation of Recommended Controls and the Economic Aid Act This report contains OIG's findings of SBA's implementation of recommended controls and the … of Inspector General Effective: August 12, 2021 | File size: 752KB | Download .pdf for / August 12, 2021 Related … -
OHRS Succession Planning Evaluation
https://www.sba.gov/document/report-ohrs-succession-planning-evaluation… succession at the Agency. Report The populations of interest for this evaluation were the SBA leadership … with recommendations to increase the effectiveness of the leadership succession process. Office of Performance, … Chief Financial Officer Effective: July 26, 2021 | File size: 7489KB | Download .pdf for / July 26, 2021 Related … -
Reasonable Accommodation and Personal Assistance Service Policy and Procedure
https://www.sba.gov/document/sop-37-17-1-reasonable-accommodation-personal-assistance-service-policy-procedure… and personnel assistance services SOP 37-17-1 The purpose of this policy manual is to to update the Reasonable … Policy and Procedures by including the periodic assessment of the Agency’s Reasonable Accommodation process. Office of … Rights Compliance Effective: September 20, 2023 | File size: 599KB | Download .pdf for / September 20, 2023 Related …