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Independent Auditors' Report on SBA's FY 2017 Special-Purpose Financial Statements
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Independent Auditor's Report on SBA's FY 2017 Financial Statements
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Independent Accountants’ Report on SBA’s Compliance with the DATA Act
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Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
… implement. Office of Inspector General Effective: November 7, 2019 | File size: 715KB | Download .pdf for / November 7, 2019 Related programs: Agency Management Activity … -
Independent Auditors’ Report on SBA’s FY 2019 Financial Statements
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Independent Auditors’ Report on SBA’s Compliance with IPERA
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Independent Auditors’ Report on SBA’s FY 2020 Financial Statements
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Independent Auditors’ Report on SBA’s Compliance with Payment Integrity
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Independent Auditors’ Report on SBA’s Compliance with DATA Act Reporting
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Independent Auditors’ Report on SBA’s FY 2021 Financial Statements
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Independent Auditors’ Report on SBA’s Fiscal Year 2021 Compliance with the Payment Integrity Information Act of 2019
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Independent Auditors’ Report on SBA’s Fiscal Year 2022 Financial Statements
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Independent Auditors’ Report on SBA’s Fiscal Year 2022 Compliance with the Payment Integrity Information Act of 2019
… Operators Grant, and the payments for covered loans in the 7(a) and 504 Certified Development Company loan guaranty … did not demonstrate improvements to payment integrity for 7(a) loan guaranty purchases because the improper payment … -
Independent Auditors’ Report on SBA’s Fiscal Year 2023 Financial Statements
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Independent Auditors’ Report on SBA’s Fiscal Year 2023 Compliance with the Payment Integrity Information Act of 2019
… Operators Grant, and payments for covered loans in the 7(a) and 504 loan guaranty programs under the Debt Relief … Demonstrate improvements to payment integrity for 7(a) loan guaranty approvals, 7(a) loan guaranty purchases, 504 Certified Development … -
Independent Auditors’ Report on SBA’s Fiscal Year 2024 Financial Statements
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Independent Auditors’ Report on SBA’s Fiscal Year 2024 Compliance with the Payment Integrity Information Act of 2019
… Operators Grant and the payments for covered loans in the 7(a) and 504 loan guaranty programs under the Debt Relief … accurate improper and unknown payment estimates for the 7(a) loan guaranty purchases, disaster assistance loans, … accompanying materials. Improve payment integrity for the 7(a) loan guaranty approvals and 504 Certified Development … -
Independent Loan Review Guide
… performance on a regular basis (13 CFR § 120.823(d)(7)). SBA regulations require a CDC to have a Board-approved … -
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