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… 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 …

… recovery and retain jobs. The audit objectives were to (1) determine if ARC loans were originated and closed in … from a population of 4,559 ARC loans approved between June 1,2009 and January 31,2010 with gross loan approvals totaling …

… of that information. Our audit objectives were to (1) determine the accuracy of American Recovery and …

… ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of … | Download .pdf for / June 29, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove … … ROM 11-05 - Material Deficiencies Identified in Four 7(a) Recovery Act Loans Resulted in $3.2 Million of …

… ROM 11-06– Material Deficiencies Identified in Five 7(a) Recovery Act Loans Resulted in $2.7 Million of Questioned Costs This was the second in a series … Deficiencies identified in the five loans included (1) inadequate assurance of repayment ability, (2) ineligible …

… 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals On September 30, 2011, the … of reports resulting from our ongoing audit of purchased 7(a) Recovery Act loans. Report 11-07 On September 30, 2011, … Based on the sample results, we estimate that at least 1,996 of the loans in the universe were not originated and …

… effectively procure, award, and manage contracts. Report 10-13 This memorandum addresses concerns about the Office of …

… The company now employs 44 individuals with plans to hire 10 more. Riddle utilized counseling and training from U.S. …

… have increased revenue from $300,000 in 2009 to over $1 million in 2017. Additional, the Newtons have increased …

… financially recover from disasters. SBA financing options 7(a) Loans, SBA’s largest financing program If you're unable … financing and you meet the eligibility requirements, use a 7(a) loan to buy real estate, equipment or inventory for your … equipment, furniture and fixtures. Borrow from $500 to $50,000 and access free business counseling from microlenders. …