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ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers

Document Last updated July 30, 2019
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

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
Audit 11-04, GFRS for Fiscal Year 2010

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act
10-05 – GFRS for FY 2009

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center
Audit Report 8-04: GFRS for Fiscal Year 2007

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-04-audit-report-8-04-gfrs-fiscal-year-2007
Audit Report 8-02: Controls over Access to Employee Emails by SBA Managers

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-02-audit-report-8-02-controls-over-access-employee-emails-sba-managers
Report 8-12 – Oversight of SBA Supervised Lenders

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders