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Report 11-07 - Processing of Insurance Recovery Checks at the Disaster Loan Servicing Centers

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-07-report-11-07-processing-insurance-recovery-checks-disaster-loan-servicing-centers
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns
Report 11-16 - Banco Popular Did Not Adequately Assess Borrower Repayment Ability When Originating Huntington Learning Center Franchise Loans

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
Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers

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

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

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

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
Report 11-10 - Management Advisory on the Records Management and Documentation Process at the Disaster Loan Servicing Centers

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-10-report-11-10-management-advisory-records-management-documentation-process-disaster-loan-servicing
Report 12-05 FY 2011 Financial Statement Audit Management Letter

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Report 12-04: Small Business Administration’s Rationale for Excluding Certain Types of Contracts from the Annual Small Business Procurement Calculations Needs to be Documented

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-04-report-12-04-small-business-administrations-rationale-excluding-certain-types-contracts-annual-small
Report 12-03: Audit of the SBA’s FY 2011 Special-Purpose Financial Statements

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-03-report-12-03-audit-sbas-fy-2011-special-purpose-financial-statements
Report 12-02: Audit of SBA’s FY 2011 Financial Statements

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-02-report-12-02-audit-sbas-fy-2011-financial-statements
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

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 12-09: Independent Review of the SBA’s Accounting of FY 2011 Drug Control Funds and Performance Summary Report

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-09-report-12-09-independent-review-sbas-accounting-fy-2011-drug-control-funds-performance-summary
Report 12-08: SBA’s Lender Loan Reporting Process has Systemic Reporting Issues and Data Control Weaknesses

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-08-report-12-08-sbas-lender-loan-reporting-process-has-systemic-reporting-issues-data-control
Report 12-17: The SBA Risks Loss of Collateral on Four Disaster Loans Totaling $5.6 Million

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-17-report-12-17-sba-risks-loss-collateral-four-disaster-loans-totaling-56-million
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent
Report 12-15: Weaknesses Identified During FY 2011 FISMA Review

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-15-report-12-15-weaknesses-identified-during-fy-2011-fisma-review
Report 12-14: The Small Business Administration Did Not Maximize Recovery for $171.1. Million in Delinquent Disaster Loans in Liquidation

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-14-report-12-14-small-business-administration-did-not-maximize-recovery-1711-million-delinquent