Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
… the fall of 2006 to disburse funds on approximately 90.000 loans approved for Hurricanes Katrina, Rita, and Wilma within … the audit in response to an employee complaint that loans processed during the campaign were disbursed without … We previously reported(1) that SBA had disbursed loans without obtaining all of the documents required to …