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ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act

… ROM 10-06 - Inadequate Documentation to Support a Loan Approved … audit of SBA's FY 2009 financial statements. Report ROM 10-06 Attached is the Management Letter issued by KPMG LLP … Activity Audit/evaluation Remove download button Off … ROM 10-06 - Inadequate Documentation to Support a Loan Approved …

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

… 10-05 – GFRS for FY 2009 SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009 Report 10-05 Attention: Karen Hunter Subject: SBA OIG Audit Report … Activity Audit/evaluation Remove download button Off … SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009 … 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

… Report 10-3 - Application of Insurance Offsets for Gulf Coast … of Insurance Offsets for Gulf Coast Disaster Loans. Report 10-03 This report presents the results of our audit of the … Disaster Activity Audit/evaluation Remove download button Off … Report 10-3 - Application of Insurance Offsets for Gulf Coast …

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

… Report 10-1 - Monitoring Insurance Coverage for Disaster Loan … of insurance coverage for disaster loan recipients. Report 10-01 This report summarizes our audit of the Small Business … Disaster Activity Audit/evaluation Remove download button Off … Report 10-1 - Monitoring Insurance Coverage for Disaster Loan …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09

… Program by Firms Owned by Alaska Native Corporations, 7/10/09 Participation in the 8(a) Program by Firms Owned by … program rules. Office of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, … Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-14-9-14-office-business-operations-contracting-personnel-qualifications-warrant-authority
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008

… Disaster Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008
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

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

… Disaster Activity Audit/evaluation Remove download button Off …

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 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program

… Report 9-10 – The Small Business Administration’s Fiscal Year 2007 … Payment Rate for the Disaster Loan Program Report 9-10 – The Small Business Administration’s Fiscal Year 2007 … Payment Rate for the Disaster Loan Program Report 9-10 This report summarizes the results of our audit of the …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… Activity Audit/evaluation Remove download button Off …

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 of SBA's FY 2007 Financial Statements - Management Letter

… guaranteed purchase process, (2) the guaranty loan charge-off and lender follow-up process, (3) development and … Activity Audit/evaluation Remove download button Off …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter
Audit Report 8-04: GFRS for Fiscal Year 2007

… Activity Audit/evaluation Remove download button Off …

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

… Activity Audit/evaluation Remove download button Off …

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

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-12-report-8-12-oversight-sba-supervised-lenders
Report 8-09 – Loan Classifications and Overpayments on Secondary Market Loans

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-09-report-8-09-loan-classifications-overpayments-secondary-market-loans
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements
Review 08-17: Disaster Loan File Transfer and Servicing Delays

… Disaster Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-08-17-review-08-17-disaster-loan-file-transfer-servicing-delays
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system