Workout Requirement Letter
… loan servicing action request packages Support Office of Capital Access File size: 383KB | Download .pdf for / Related …
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https://www.sba.gov/document/support-workout-requirement-letter
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Express Bridge Loan Pilot Program Guide
https://www.sba.gov/document/support--express-bridge-loan-pilot-program-guide… apply for and await long-term financing. Office of Capital Access Effective: March 25, 2020 | File size: 334KB | … -
National Resource Guide (English)
https://www.sba.gov/document/support-national-resource-guide-english… 2024 / Related programs: Contracting, Counseling, Credit/Capital, SBA Operations Remove download button Off … Resource … -
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
https://www.sba.gov/document/report-19-05-kpmg-management-letter-communicating-matters-relative-sbas-fy-2018-financial-statement-audit… Information Officer and the Associate Administrator for Capital Access. We provided a draft of KPMG’s finding to … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
https://www.sba.gov/document/report-18-08-kpmg-management-letters-communicating-matters-relative-sbas-fy-2017-financial-statement-audit-data… letters, KPMG addressed recommendations to the Chief Human Capital Officer, and the Chief Information Officer in … -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
https://www.sba.gov/document/report-17-06-report-no-17-06-kpmg-management-letter-communicating-matters-relative-fy-2016-financial-statements… audit. KPMG addressed recommendations to the Chief Human Capital Officer, and the Chief Financial Officer, in … -
Report 16-12, The Small Business Administration’s Boots to Business Grant Award
https://www.sba.gov/document/report-16-12-report-16-12-small-business-administrations-boots-business-grant-award… access to information on available resources and start-up capital. We found that SBA designed and included in its … -
Report 16-11: Management Advisory Memorandum
https://www.sba.gov/document/report-16-11-report-16-11-management-advisory-memorandum… March 17, 2016 Related programs: Agency Management, Credit/Capital Activity Audit/evaluation Remove download button Off … -
Management Advisory Memorandum 16-19
https://www.sba.gov/document/report-16-19-management-advisory-memorandum-16-19… 16, 2016 Related programs: Agency Management, Credit/Capital Activity Audit/evaluation Remove download button Off … -
Management Information Memorandum 15-17: The OIG High-Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-15-17-management-information-memorandum-15-17-oig-high-risk-7a-loan-review-program… for / September 30, 2015 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download button Off … -
Audit Report 14-16: Effectiveness and Timeliness of the Hurricane Sandy Disaster Loan Closing and Disbursement Processes
https://www.sba.gov/document/report-14-16-audit-report-14-16-effectiveness-timeliness-hurricane-sandy-disaster-loan-closing-disbursement… .pdf for / August 27, 2014 Related programs: Credit/Capital, Disaster Activity Audit/evaluation Remove download … -
Audit Report 14-12: Weaknesses Identified During the FY 2013 Federal Information Security Management Act Review
https://www.sba.gov/document/report-14-12-audit-report-14-12-weaknesses-identified-during-fy-2013-federal-information-security-management-act… incidents contingency planning contractor systems security capital planning In FY 2013, the OIG found that the SBA … -
Audit Report 13-16R: Purchase Reviews Allowed $4.6 Million in Improper Payments on 7(a) Recovery Act Loans
https://www.sba.gov/document/report-13-16r-audit-report-13-16r-purchase-reviews-allowed-46-million-improper-payments-7a-recovery-act-loans… .pdf for / June 14, 2013 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download button Off … -
Audit Report 13-10: The Small Business Administration Did Not Effectively Assess Disaster Assistance Staffing Requirements, Availability, and Readiness
https://www.sba.gov/document/report-13-10-audit-report-13-10-small-business-administration-did-not-effectively-assess-disaster-assistance… simulation exercise includes an assessment of human capital necessary to respond to the level of disaster … -
Audit Report 15-06: Improvement is Needed in SBA’s Oversight of Lender Service Providers
https://www.sba.gov/document/report-15-06-audit-report-15-06-improvement-needed-sbas-oversight-lender-service-providers… .pdf for / March 12, 2015 Related programs: Credit/Capital Activity Audit/evaluation Remove download button Off … -
Audit Report 13-07: The Small Business Administration’s Improper Payment Rate for 7(a) Guaranty Purchases Remains Significantly Underestimated
https://www.sba.gov/document/report-13-07-audit-report-13-07-small-business-administrations-improper-payment-rate-7a-guaranty-purchases… for / November 15, 2012 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download button Off … -
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality… .pdf for / March 23, 2012 Related programs: Credit/Capital Activity Audit/evaluation Remove download button Off … -
Audit Report 12-23R: 504 Recovery Act Loans were Originated and Closed in Accordance with SBA Policies
https://www.sba.gov/document/report-12-23r-audit-report-12-23r-504-recovery-act-loans-were-originated-closed-accordance-sba-policies… for / September 27, 2012 Related programs: CDC/504, Credit/Capital Activity Audit/evaluation Remove download button Off … -
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… for / September 30, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download button Off … -
Audit Report 12-20R: Addressing Performance Problems of High-Risk Lenders Remains a Challenge for the Small Business Administration
https://www.sba.gov/document/report-12-20r-audit-report-12-20r-addressing-performance-problems-high-risk-lenders-remains-challenge-small… .pdf for / September 28, 2012 Related programs: Credit/Capital Activity Audit/evaluation Remove download button Off …