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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

… for its contracting activities during Fiscal Year 2011. Office of Inspector General Effective: March 8, 2012 | File …

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

… this condition in the Other Matters section of the report. Office of Inspector General Effective: July 13, 2011 | File …

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

… and timely releasing collateral on disaster loans. Office of Inspector General Effective: June 29, 2011 | File …

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

… and timely releasing collateral on disaster loans. Office of Inspector General Effective: June 3, 2011 | File …

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

… have been available for use in a subsequent fiscal year. Office of Inspector General Effective: June 2, 2011 | File …

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
Report 11-12 - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011

… effectiveness and targeting the needs of those concerned. Office of Inspector General Effective: April 7, 2011 | File …

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

… areas of non-compliance were corrected in a timely manner. Office of Inspector General Effective: March 31, 2011 | File …

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 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

… award of the Customer Relationship Management contracts. Office of Inspector General Effective: June 29, 2010 | File …

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 11-04, GFRS for Fiscal Year 2010

… referred to as the special-purpose financial statements). Office of Inspector General Effective: November 12, 2010 | …

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

… guaranty percentage to 90 percent for most 7(a) loans. Office of Inspector General Effective: September 24, 2010 | …

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
Report 10-07 - Audit of SBA Regulations Relating to Unconditional Ownership Requirements for Indian Tribes, 1/25/10

… information, please refer to the attachment document. Office of Inspector General Effective: January 25, 2010 | …

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

… the complete document, please see the attachment below. Office of Inspector General Effective: December 15, 2009 | …

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
10-05 – GFRS for FY 2009

… To view the complete report, see the below attachment. Office of Inspector General Effective: November 13, 2009 | …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-05-10-05-gfrs-fy-2009
Report 10-3 - Application of Insurance Offsets for Gulf Coast Disaster Loans

… read this document, please refer to the attachment below. Office of Inspector General Effective: October 21, 2009 | …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-03-report-10-3-application-insurance-offsets-gulf-coast-disaster-loans
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient

… view this document, please refer to the attachment below. Office of Inspector General Effective: October 20, 2009 | …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09

… to effectively monitor ANC compliance with program rules. Office of Inspector General Effective: July 10, 2009 | File …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009
Report 9-13 – Application of Insurance Offsets on Disaster Loans for the Midwest Floods of 2008

… Midwest flood loan balances to reflect insurance offsets. Office of Inspector General Effective: July 6, 2009 | File …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-13-report-9-13-application-insurance-offsets-disaster-loans-midwest-floods-2008
Report 9-09 – Audit of Borrower Eligibility for Gulf Coast Disaster Loans

… for properties that were not their primary residences. Office of Inspector General Effective: March 31, 2009 | File …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-09-report-9-09-audit-borrower-eligibility-gulf-coast-disaster-loans
Report 9-10 – The Small Business Administration’s Fiscal Year 2007 Improper Payment Rate for the Disaster Loan Program

… amounts of improper payments and actions to reduce them. Office of Inspector General Effective: March 26, 2009 | File …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-10-report-9-10-small-business-administrations-fiscal-year-2007-improper-payment-rate-disaster-loan
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center

… materially complied with SBA’s liquidation requirements. Office of Inspector General Effective: January 30, 2009 | …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center