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… affected by the remnants of Hurricane Ida on Sept. 1-3, 2021. This brings the total number of eligible primary … for businesses, 2 percent for nonprofit organizations and 1.563 percent for homeowners and renters, with terms up to 30 … by calling the SBA’s Customer Service Center at 1-800-659-2955 (1-800-877-8339 for the deaf and …

… ROM 10-01 - SBA Readiness For Reviewing Recipient Reports on the … to SBA’s contract awards, the Microloan Program, and the 7(a) Broker/Dealer Direct Loan Program. As of September 30, … calendar quarter. The quarterly reports are to include: (1) the amount spent on projects or activities; (2) a list of …

… ROM 10-02 – Review of the Recovery Act’s Impact on SBA Lending … Act’s impact. Our objectives in this review were to: (1) provide transparency on SBA loan activity and lender … impact of the Recovery Act, we established a baseline of 7(a) and 504 loan activity between January 1, 2007 and …

… ROM 10-03 – Notice of Finding and Recommendation on Recovery Act … Transactions ROM-10-03 The OlG is conducting an audit of 7(a) loans disbursed pursuant to the American Recovery and … make an informed, risk-based decision. CRITERIA: SBA SOP 50 10 5(a) requires a loan involving the refinancing of …

… ROM 10-04 - Review of Controls Over Job Creation and Retention … records showed that lenders approved 3,841 Recovery Act 7(a) loans in June 2009 valued at $957 million and 182 American Recovery Capital (ARC) loans valued at $6.1 million. To ensure that we had the appropriate data, we …

… ROM 10-05 - Notice of Finding and Recommendation on Recovery Act … Certifications The OIG is conducting an audit of 7(a) loans disbursed pursuant to the American Recovery and … to the Associate Administrator for Capital Access to: (1) remind lenders of the SBA requirement to obtain borrower …

… ROM 10-06 - Inadequate Documentation to Support a Loan Approved … audit of SBA's FY 2009 financial statements. Report ROM 10-06 Attached is the Management Letter issued by KPMG LLP … the audit of SBA's FY 2009 financial statements. … ROM 10-06 - Inadequate Documentation to Support a Loan Approved …

… ROM 10-07 - Enhancements Needed in Processing Payroll Funded … Payroll Funded Under the Recovery Act Report No. ROM 10-07 Report ROM 10-07 Memorandum U.S Small Business … Management Group at (202) 205-[FOIA ex. 2] Cc: Jonathan 1. Carver KPMG LLP 2001 M Street, NW Washington, DC 20036 …

… ROM 10-10 - SBA's Administration of the Microloan Program under … of the audit were to determine the adequacy of SBA's (1) oversight of intermediaries, (2) performance data, and (3) … Business Administration (SBA) is authorized under Section 7(m) of the Small Business Act to make direct loans to …

… ROM 10-11 - Notice of Finding and Recommendation on Ineligible … Act Loans ROM-1O-11 The OIG is conducting an audit of 7(a) loans disbursed pursuant to the American Recovery and … in situations approved by SBA on a case-by-case basis. SOP 50 10 5(a) states the maximum outstanding loan balance …

… ROM 10-12 - Notice of Finding and Recommendation on Material … Administrator for Capital Access to: (1) revise SOP 50 10 5(b) to require that SBA Form 912, Statement a/Personal … be completed by key employees of applicant businesses. The 7(a) program, however, is governed by regulations outlined in …

… ROM 10-14 - Memorandum on the Accuracy of Recovery Act Contract … Reported to the Federal Procurement Database System Report 10-14 To: Darryl K. Hairston Associate Administrator Office … price. In total, eight contract actions valued at nearly $1.83 million in obligations were not reported to Recovery.gov …

… ROM 10-15 – Review of SBA’s Job Creation Data under the Recovery … While SBA’s two major loan programs, known as the 7(a) and 504 loan programs, are not subject to recipient … SBA defines both job creation and retention in SOP 50 10 5, and provides additional guidance in its CDC Annual …

… ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10 This report presents the results of our audit. Report … to determine whether, in making the contract awards, SBA: (1) adopted an acquisition plan for the procurements that …

… ROM 10-17 - The Planning and Award of the Wide Area Network … Optimization Contract Using Recovery Act Funds, 6/29/10 This report presents the results of our audit. Report 10-17 This report presents the results of our audit of the …

… ROM 10-18 - Notice of Finding and Recommendation on … on Lender-Approved ARC Loans to Affiliates Report ROM 10-18 The Office of Inspector General (OIG) conducted an … Capital (ARC) Loan Program to determine whether SBA: (1) implemented adequate program guidance to achieve the ARC …

… ROM 10-19 - Material Deficiencies Identified in Early-Defaulted … and Early-Problem Recovery Act Loans Report ROM 10-19 Report on Material Deficiencies Identified in … results of our audit of early-defaulted and early-problem 7(a) loans disbursed pursuant to the American Recovery and …

… of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals Report 11-02 Attached is the … determine SBA's compliance with its guidance for approving 7(a) loan guaranties funded under the Recovery Act. KPMG …