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https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act
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ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act
https://www.sba.gov/document/report-rom-10-07-rom-10-07-enhancements-needed-processing-payroll-funded-under-recovery-act -
ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate
https://www.sba.gov/document/report-rom-10-08-rom-10-08-lack-controls-ensure-recovery-act-payroll-complete-accurate -
ROM 10-10 - SBA's Administration of the Microloan Program under the Recovery Act
https://www.sba.gov/document/report-rom-10-10-rom-10-10-sbas-administration-microloan-program-under-recovery-act -
ROM 10-11 - Notice of Finding and Recommendation on Ineligible Lender-Approved Recovery Act Loans
https://www.sba.gov/document/report-rom-10-11-rom-10-11-notice-finding-recommendation-ineligible-lender-approved-recovery-act-loans -
ROM 10-12 - Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans
https://www.sba.gov/document/report-rom-10-12-rom-10-12-notice-finding-recommendation-material-origination-closing-deficiencies-identified-sba -
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
https://www.sba.gov/document/report-10-14-rom-10-14-memorandum-accuracy-recovery-act-contract-award-obligations-reported-federal-procurement -
ROM 10-15 – Review of SBA’s Job Creation Data under the Recovery Act
https://www.sba.gov/document/report-10-15-rom-10-15-review-sbas-job-creation-data-under-recovery-act -
ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10
https://www.sba.gov/document/report-10-16-rom-10-16-sbas-planning-award-customer-relationship-management-contracts-62910 -
ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10
https://www.sba.gov/document/report-10-17-rom-10-17-planning-award-wide-area-network-optimization-contract-using-recovery-act-funds-62910 -
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates -
ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans
https://www.sba.gov/document/report-rom-10-19-rom-10-19-material-deficiencies-identified-early-defaulted-early-problem-recovery-act-loans -
ROM 11-01 - Improper Allotment of Recovery Act Apportionments
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments -
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals -
ROM 11-03 - America’s Recovery Capital Loans Were Not Originated And Closed In Accordance With SBA’s Policies and Procedures
https://www.sba.gov/document/report-11-03-rom-11-03-americas-recovery-capital-loans-were-not-originated-closed-accordance-sbas-policies -
ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211 -
ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of Questioned Costs
https://www.sba.gov/document/report-11-05-rom-11-05-material-deficiencies-identified-four-7a-recovery-act-loans-resulted-32-million-questioned -
ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs
https://www.sba.gov/document/report-11-06-rom-11-06-material-deficiencies-identified-five-7a-recovery-act-loans-resulted-27-million-questioned -
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement