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… FY 2020 Financial Statements Report 21-04 We contracted with the independent certified public accounting firm KPMG … whether any adjustments might have been necessary with respect to the following: Credit Program Receivables and … reporting, and two instances of reportable noncompliance with provisions of applicable laws, regulations, contracts, …

… 10. We set out to determine whether the agency complied with its internal policy that set Emergency EIDL grants at … proprietors and independent contractors. SBA disagreed with the prior Administration’s policy determination, which …

… the reasonableness of contract costs in accordance with federal procurement requirements. We also questioned … the SBA’s oversight.   SBA agreed or partially agreed with three of the five recommendations. The agency plans to … corrective actions that will align performance goals with agency goals. It will also enhance oversight of the …