Skip to main content

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Search

ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals

… Office of Inspector General Effective: December 15, 2010 | File size: 1315KB | Download .pdf for / December 15, 2010 Related programs: 7(a), Agency Management Activity Authorization Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals
Report 12-07: The SBA’s Improper Payment Review and Reporting for its Contracting Activities did not Comply with IPERA and IPIA Requirements During FY 2011

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-16-report-11-16-banco-popular-did-not-adequately-assess-borrower-repayment-ability-when-originating
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers

… Report 11-15 - Release of Collateral by the Disaster Loan Servicing … by the Disaster Loan Servicing Centers. Report 11-15 This report summarizes our audit of the Small Business … Activity Audit/evaluation Remove download button Off … Report 11-15 - Release of Collateral by the Disaster Loan Servicing …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-15-report-11-15-release-collateral-disaster-loan-servicing-centers
Report 11-14 - SBA's Funding of Information Technology Contracts Awarded to Isika Technologies, Inc., 6/2/11

… that Contracting and OCIO personnel did not properly fund at least one of the related contracts because they obligated … Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-14-report-11-14-sbas-funding-information-technology-contracts-awarded-isika-technologies-inc-6211
Audit 11-13 Independent Review of the SBAs Accounting of FY 2010 Drug Control Funds and Performance Summary Report 4/18/11

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-13-audit-11-13-independent-review-sbas-accounting-fy-2010-drug-control-funds-performance-summary-report
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011

… Disaster Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-12-report-11-12-sbas-response-deepwater-horizon-oil-spill-april-7-2011
Report 11-11 - Effectiveness of the Small Business Administration’s Surveillance Review Process 3/31/11

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-11-report-11-11-effectiveness-small-business-administrations-surveillance-review-process-33111
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database
11-08 - SBA's Procurement of Information Technology Hardware and Software through Isika Technologies, Inc.

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-08-11-08-sbas-procurement-information-technology-hardware-software-through-isika-technologies-inc
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

… Activity Audit/evaluation Remove download button Off …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910
Audit 11-03, Audit of SBA's FY 2010 Financial Statements

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-03-audit-11-03-audit-sbas-fy-2010-financial-statements
Audit 11-04, GFRS for Fiscal Year 2010

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-04-audit-11-04-gfrs-fiscal-year-2010
ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-19-rom-10-19-material-deficiencies-identified-early-defaulted-early-problem-recovery-act-loans
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function

… Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-07-report-10-07-audit-sba-regulations-relating-unconditional-ownership-requirements-indian-tribes-12510
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act

… below. Office of Inspector General Effective: December 15, 2009 | File size: 163KB | Download .pdf for / December 15, 2009 Related programs: CDC/504, Credit/Capital Activity Audit/evaluation Remove download button Off …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act