Search

… Accounting, 1 agencies are required annually to provide a detailed accounting of all funds expended on National Drug … drug related obligations are less than $50 million and a detailed accounting would constitute an unreasonable … report for FY 2009. We (1) assessed whether providing a detailed accounting of funds expended on National Drug …

… balances. However, these practices were inconsistent with a FEMA regulation implementing the Stafford Act’s prohibition … Under the FEMA regulation, agencies that are assigned a higher order in the delivery sequence are expected to … disasters, SBA coordinate with HUD and FEMA to formalize a memorandum of understanding, which defines the functions of …

… 10-15 - The Colorado District Office’s Servicing of 8(A) Business Development Program Participants This report … review of the Colorado District Office's servicing of 8(a) Business Development program participants. Report 10-15 … review of the Colorado District Office's servicing of 8(a) Business Development program participants. We conducted …

… that Alaska Native Technologies, LLC (ANT)(1)--an 8(a) participant--is not owned and controlled by its … invoices for payment are in question. The OIG performed a limited review of ANT in response to a referral from the Defense Contract Audit Agency (DCAA) …

… of this report. We believe these modifications create a more readable product, while still protecting information … Of the 25 sampled loans reviewed, 13, totaling $7.6 million did not have adequate support for eligibility … 13, or 52 percent, of the reviewed loans, totaling $7.6 million, had either eligibility issues or did not meet …

… benefits. The servicing centers receive and process a variety of checks including loan payoff checks, borrower … insurance recovery check processing systems, we obtained a universe of 21,568 checks processed by the Birmingham … identify which were for insurance recovery, we extracted a sample of 1,500 checks from the Birmingham universe and 800 …

… the audit between March 2010 and April 2011 in response to a complaint alleging that lenders improperly originated Small … The complaint, which identified potential violations of 7( a) loan program rules, alleged in part that lenders approved …

… 694KB | Download .pdf for / June 3, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download …

… to Isika Technologies, Inc., 6/2/11 This is the second in a series of audit reports related to our ongoing audit of IT … Incorporated. (iTechnologies). This is the second in a series of audit reports related to our ongoing audit of IT … that otherwise would not have been available for use in a subsequent fiscal year. Office of Inspector General …

… - SBA’s Response to the Deepwater Horizon Oil Spill April 7, 2011 This report summarizes OIG's review performed in response to a July 2, 2010 letter received from Senator Olympia J. Snowe. … concerned.  Office of Inspector General Effective: April 7, 2011 | File size: 6520KB | Download .pdf for / April 7, …

… were to determine whether: (1) SBA's small business and 8(a) surveillance reviews adequately assessed the small … to ensure that areas of non-compliance were corrected in a timely manner. Office of Inspector General Effective: March …

… necessary to ensure adequate and proper documentation for a complete audit trail, or providing justification for many … locate and retrieve records. The servicing centers lack a clearly defined records management and documentation … center records management and documentation process create a risk that the Agency may be unable to furnish information …