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… totaling $2 million or greater, made on their PPP Borrower Application (SBA Form 2483 or Lender’s equivalent form) that … December 31, 2020 | File size: 290KB | Download .pdf for 2 / December 31, 2020 Version 1 | Effective: December 9, 2020 | File size: 294KB | Download .pdf for 1 / December 9, 2020 Related programs: PPP Español | …

… PPP Loan Necessity Questionnaire (For-profit borrowers) Paycheck Protection Program Loan Necessity Questionnaire (For-profit borrowers) SBA form 3509 OMB Number 3245-0407 … totaling $2 million or greater, made on their PPP Borrower Application (SBA Form 2483 or Lender’s equivalent form) that …

… of January 1, 2022, we are not able to accept applications for new COVID EIDL loans or advances. Office of Disaster … April 27, 2021 | File size: 246KB | Download .pdf for 2 / April 27, 2021 Version 1 | Effective: February 1, 2021 | File size: 234KB | Download .pdf for 1 / February 1, 2021 Related programs: Disaster Español | …

… OIG's findings of the effectiveness of SBA's processes for verifying socially disadvantaged eligibility of 8(a) … 21-12 OIG evaluated the effectiveness of SBA's process for verifying socially disadvantaged eligibility of 8(a) … The 8(a) program has several eligibility requirements for individually owned firms, including that the business be …

… of federal funds. Clearly establish 2 CFR 200 criteria for the program to ensure compliance during the … April 7, 2021 | File size: 315KB | Download .pdf for / April 7, 2021 Related programs: Agency Management, …

… Management System (JAAMS) is a financial management application. It is the system of record for managing funding and expenditure of SBA's administrative … January 7, 2021 | File size: 197KB | Download .pdf for / January 7, 2021 Related programs: SBA Operations Remove …

… that did not support expenses; (3) used federal funds for unsupported, unallowable and unallocable costs; (4) … take action. Additionally, program officials’ methodology for evaluating applicant risk was flawed, and resulted in … Effective: May 4, 2021 | File size: 728KB | Download .pdf for / May 4, 2021 Related programs: Counseling Activity …

… areas, called “domains,” and evaluated them using guidance for FISMA metrics. Inspectors General are required to assess … recommendations in risk management, three recommendations for configuration management, two for identity and access management, one recommendation for …

…   We found the agency did not follow occupancy procedures for advancing or reverting phases at its Washington, DC … Safety Plan in February 2021. We made one recommendation for SBA to enforce the requirements of its new workplace safety plan by consistently applying procedures for occupancy and exposure tracking and to accurately record …

… The Economic Aid Act continued assistance under the PPP for small businesses financially affected by the ongoing … SBA did not 1) require an assessment of affiliation for faith-based organizations which contradicts its internal … were met.   We recommend SBA assess affiliation for faith-based organizations to ensure only eligible …

… The Office of Inspector General (OIG) is responsible for semiannual audits to determine the adequacy of SBA … ensure the agency is appropriately using and accounting for such gifts. The only activity for this review period relates to cash contributions for 2020 …

… is a new cloud based data collection and management application that several stakeholders including the Small … January 6, 2022 | File size: 145KB | Download .pdf for / January 6, 2022 Related programs: SBA Operations Remove …

… from 2011-2020, which included reviewing the files for 40 of the firms assigned to 5 district offices. We also … received the assistance needed to be prepared to compete for contracts without further 8(a) assistance. However, we … and remain in the program. We made eight recommendations for the agency to measure, monitor, and better deliver …

… areas, called “domains,” and evaluated them using guidance for FISMA metrics. Inspectors General are required to assess … recommendations in risk management, three recommendations for configuration management, two for identity and access management, one recommendation for …

… greater access to federal contracting opportunities for women-owned small businesses. The objective of this audit … that the business be considered small to be eligible for contracts set aside for WOSBs, SBA did not require that firms submit any …

… various management and financial records available for FYs 2018 and 2019. We also reviewed applicable laws, … proper approval from the Office of General Counsel for the 2018 National Small Business Week cosponsored … June 19, 2019 | File size: 428KB | Download .pdf for / June 19, 2019 Related programs: Agency Management …

… regarding soliciting and accepting cash contributions for National Small Business Week 2022. SBA’s Office of … proper approval from the Office of General Counsel for the 2022 business week cosponsored activity. We … share of the excess funds be made a gift to SBA, available for the next National Small Business Week cosponsored event. …

… (SBA) and the voice in President Biden’s Cabinet for America’s 33 million small businesses, issued the … has been key to creating historic levels of support for the entrepreneurial community and delivering more than … the proposed allocation of an additional $100 million for the Office of the Inspector General – will equip our …