Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
… Business Administration's (SBA's) efforts to expedite loan disbursements during its 90-in-45 Campaign. The campaign … whether SBA secured other documents prior to disbursing loan proceeds. To address the audit objectives, we reviewed … Campaign. This information included the borrower's name. loan number. and amount of the disbursement. We also examined …