Search

… The cloud also provides users access to resources without agencies having to build additions to their …

… the year.  We determined the improper payment rate to be at least 9.89 percent, or $29.9 million.  Our audit of a … management overturned identified improper payments without clear justification, and QC staff did not consider …

… to support damage claims.  As a result, SBA approved loans without sufficiently verifying damages and determining …

… rated below an outstanding, received MRP pay adjustments without a proper justification to support the increase.  …

… for Business Development (AA/BD) approved the firms without fully documenting in the Business Development …

… oversight, the Agency has exceeded anticipated timelines without deploying a system that meets OMB deadlines and …

… that in 17 of the 21 loans we reviewed, ODA approved loans without verifying borrowers’ eligibility, or approved loans … the universe of early-defaulted loans and estimated that at least 361 of the 501 early-defaulted loans, totaling $4.3 …

… for the remaining 30 firms, the AA/BD approved the firms without fully documenting in BDMIS how all areas of concern …

… date must be based on 2013 rates of basic pay for agencies without a certified SES performance appraisal system.  …

… management and monitoring of the 504 liquidation portfolio at the Commercial Loan Servicing Centers (CLSC) during FYs … 504 loans were unique to and applied inconsistently at the centers.  In addition, components of the information … developed independently and were not utilized uniformly.  Without consistent implementation and application of policies …

… contracting officers awarded 15 of 34 set-aside awards without meeting WOSBP’s set-aside requirements.  As a result, …

… 9,035 defaulted disaster loans.  The OIG estimates that at least 7,198 of these loans, totaling $752.6 million, were charged off without using all appropriate collection tools to maximize …

… each loan. Additionally, we interviewed Agency officials at SBA headquarters in Washington, D.C. The OIG found that … for repayment ability.  We estimate that SBA approved at least 537 Hurricane Sandy disaster business loans, totaling at least $17.9 million, without sufficiently considering principals’ living expenses …

… the SBA Made Approval Decisions totaling $1.4 Million without Mitigating the Reasons for Prior Denials,  was issued …

… that Contracting and OCIO personnel did not properly fund at least one of the related contracts because they obligated … FY 2009 aud FY 2010 by issuing contract modifications without identifying specific requirements for IT hardware and …

… surety companies can issue, service, and monitor bonds without SBA's prior approval. The SBA does not have a process …

… 44,000 errors.  Some SBA systems were also being operated without adequate assurance that they met SBA quality …

… programs prior to approving SBA-guaranteed loans valued at $3.8 million, nor did they maintain evidence to support … for suspension and debarment that had been pending review without action by suspending and debarring officials for an …

… in our scope, totaling $594,286,878 of $1.4 billion, without validating the cause and extent of damages, and there …

… which for a limited time will use the IRS Code definition without regard to subclause {II} of that definition. Office …