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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 10-02 – 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 10-08 - Lack of Controls to Ensure Recovery Act Payroll is … Act Payroll is Complete and Accurate Report No. ROM 10-08 Report ROM 10-08 Memorandum U.S. Smll Business Administration Office Inspector General To: Jon 1. Carver Chief Financial Officer Darryl Hairston Associate …
… 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 …