Search

… Defaulted after the SBA Made Approval Decisions totaling $1.4 Million without Mitigating the Reasons for Prior Denials, … The OIG found that the SBA approved a total of nearly $1 million more than it should have for 11 of the 22 loans in our sample—over half of the total $1.8 million that SBA approved for these 11 loans.  The SBA …

… goals. Additionally, the OIG also identified over $1.5 billion dollars in contract actions for which the firms …

… DC area offices.   The OIG recommended that the SBA (1) ensure all purchase cardholders have, on file, current …

… These four loans had improper loan approvals of $1,561,000.  All four loans were current as of July 31, 2012. The OIG recommended that the SBA (1) Determine how the deficiencies in the four SBA-approved …

… billion.  The OIG issued two findings, specifically:  (1) the SBA did not recognize and take action to address …

… Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond … bond was approved by a preferred surety company on July 7, 2009, through the Surety Bond Guaranty (SBG) System in the … and procedures.   The IPA recommended that the SBA 1 ) Continue to monitor preferred sureties to ensure it …

… at this time. The OIG had considered an audit because (1) the agency has become increasingly dependent on electronic … when conducting the initial survey.  Specifically, (1) the SBA had not developed complete inventories and …

… Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas … Activities Needed to Safeguard Funds Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas … and Reinvestment Act and Related Activities Nee Report 09-1 On April 30, 2009, the OIG issued Audit Report 09-01,   Key …

… the OIG reviewed the procurement to determine (1) the appropriateness of the award and subsequent …

… end user computing.  For example, the auditor found that: (1) there were not procedures documented for the sanctions … changes, the auditor noted the following deficiencies:  (1) the configuration baselines for the Disaster Credit …

… were awarded.  The objectives of this audit were to (1) determine the extent of delays in the disbursement of … attempting to resolve matters with the SBA. The OIG made 10 recommendations to ensure that grant funds to WBCs are …

… prior to direct loan charge-off in compliance with SOP 50 5,  Consumerloan servicing and collections for disaster … loan was approved for $27,100 (exceeding the $10,000 limit on such loans);  duplication of benefits … in their review, only 16 actual duplications totaling $7,464,000.   Improvement needed in the Office of Credit Risk …

… these improvements, deficiencies continued to exist for: (1) security access controls, (2) software program changes, …

… years.  The objectives of this audit were to evaluate the (1) progress the SBA has made since project inception, (2) … per year.  The OIG issued the following findings:  (1) The SBA has not migrated LAS off the Mainframe, (2) by … the Office of Capital Access, to address recommendations 1, 2, and 3.  The LMAS project manager did not provide a …

… provide a dollar-for-dollar match.  SBA awarded about $1.9 million to the Tennessee SBDC (Lead Center) hosted by … State University for calendar year 2013.  We audited the $1.9 million grant to determine whether the Lead Center … classified, supported, and charged to the grant.  Of the $1.9 million that SBA awarded to the Lead Center, the approved …