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Rockland County Businesses and Residents Eligible for SBA Disaster Loans For Losses from Remnants of Hurricane Ida
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ROM 10-01 - SBA Readiness For Reviewing Recipient Reports on the use of Recovery Act Funds
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ROM 10-02 – Review of the Recovery Act’s Impact on SBA Lending
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ROM 10-03 – Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions
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ROM 10-04 - Review of Controls Over Job Creation and Retention Statistics Reported by SBA under the American Recovery and Reinvestment Act of 2009
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ROM 10-05 - Notice of Finding and Recommendation on Recovery Act Loans Disbursed Without the Required Borrower Immigration Certifications
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ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act
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ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act
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ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate
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ROM 10-10 - SBA's Administration of the Microloan Program under the Recovery Act
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ROM 10-11 - Notice of Finding and Recommendation on Ineligible Lender-Approved Recovery Act Loans
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ROM 10-12 - Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans
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ROM 10-14 - Memorandum on the Accuracy of Recovery Act Contract Award Obligations Reported to the Federal Procurement Database System- Next Generation and Recovery.gov
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ROM 10-15 – Review of SBA’s Job Creation Data under the Recovery Act
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ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10
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ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
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ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates
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ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans
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ROM 11-01 - Improper Allotment of Recovery Act Apportionments