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… Year period. Support The summaries include, but are not limited to the following: Historical data and analytics in …

… management of the 504 loan portfolio, including but not limited to, providing for a periodic loan review function to be performed at least annually by a person that is not directly or … Report an Independent Loan Review Package that contains, at a minimum, the following: a copy of the engagement letter …

… responsibilities and authorities include, but are not limited to: IT portfolio review, budget formulation and …

… gifts may be solicited or accepted include, but are not limited to, gifts in support of cosponsored activities, …

… loans.  In a previous audit, we determined that SBA’s limited reviews of lender underwriting resulted in improper …

… Over its Cosponsored Activities.  The objective of this limited scope audit was to determine the adequacy of controls … timeframes, and (3) control excess funds that remained at the conclusion of those activities.  The OIG concluded …

… Performance Update presentations. The OIG also evaluated a limited sample of program performance indicators to …

… material underwriting deficiencies.  In addition, based on limited reviews of 57 other loans, the OIG found evidence …

…   In FY 2013, the OIG found that the SBA continued to show limited progress in meeting FISMA requirements. In the annual …

… system should have been completed in a 12-month period at a total cost of around $1.17 million. Instead, the SBA … modified the task order to receive a system with the same, limited functions as the existing system in use, the Business …

… found that the total number of unauthorized commitments at the SBA in the last two fiscal years greatly exceeded the total number of unauthorized commitments at six other federal agencies of a similar size.  Further, … for its daily operations legally and efficiently, and limited its ability to provide needed support to small …

… Generation (FPDS-NG), procuring agencies may have limited contracting opportunities for firms currently … contract actions for which the firms were in the programs at the time of contract award, but in FY 2013 were no longer …

… advisory memorandum is the first in a series of ongoing limited scope audits to review the extent to which selected …

… the SBA addressed required provisions, and we performed limited testing of compliance with these provisions. We also …

… objective, we compared data in the contract files to a limited number of data fields reported by SBA to FPDS-NG. We …

… SBA publishes monthly performance reports, they provide a limited view of lending activity and the Recovery Act’s …

… effectively monitor risk in its loan portfolio. The OIG’s limited analysis identified three high-volume franchises with historical default rates of at least 46-percent, default values over 38-percent, and loss … retail industries with historical default rates of at least 40-percent, default values over 30-percent, and loss …