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… Report 11-10 - Management Advisory on the Records Management and … issues identified during three recent audits. Report 11-10 This report discusses issues identified during three recent audits (1) OIG Report 10-01,  Monitoring of Insurance Coverage for …

… activities. Office of Inspector General Effective: March 1, 2012 | File size: 263KB | Download .pdf for / March 1, 2012 Related programs: Agency Management Activity …

… (Colson).  Colson performed certain functions for SBA 7(a) and 504 loan programs including processing certain … technology systems.  We found that the SBA did not 1) adequately address systemic data control weaknesses; 2) … We made 11 recommendations, the most significant being to: 1) correct loan balances contributing to the subsidy …

… and had an unpaid a principal balance of approximately $1.3 million.  One other loan the SBA granted to this … disaster loans had an unpaid principal balance of $1.5 million. Office of Inspector General Effective: July 31, …

… The SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act).The objective of … covered two cash gifts reported for this period totaling $10,000 that were recorded in the Business Assistance Trust …

… memorandums related to our audit of twenty-five purchased 7(a) Recovery Act loans. Report 12-11R This is the final … memorandums related to our audit of twenty-five purchased 7(a) Recovery Act loans.  Overall, material deficiencies were … or recoverable guaranty payments totaling approximately $10.7 million.  The audit found that the National Guaranty …

… Report 12-10: SBA Generally Meets IPERA Reporting Guidance but … with IPERA and OMB’s implementing guidance. Report 12-10 The objective of our audit was to determine the adequacy … with IPERA and OMB’s implementing guidance. … Report 12-10: SBA Generally Meets IPERA Reporting Guidance but …

… for Hurricane Sandy technical assistance grants. For Phase 1, the SBDCs faced challenges in operating under an initial … with funds from other grants, including residual Phase 1 funding.  The SBDCs also had difficulty collaborating with … mitigate the risk of unallowable expenditures during Phase 1.  As a result, sub-centers of the SBDCs used $16,965 on …