Follow-up Inspection of SBA’s Internal Controls to Prevent COVID-19 EIDLs to Ineligible Applicants
… SBA did not implement the tax transcript requirement in a timely manner, potentially disbursing COVID-19 EIDLs to … Numbers. We reviewed 30 of these loans approved before SBA implemented the requirement for tax return … agreed with our recommendations and plans to review the 20 loans identified in the report to determine if the …