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… data contained in SBA’s information system for 27 of the loans did not match the information included in the … capture outcome-based measures was impaired, and there was no way to ensure program integrity or measure program …
… to estimate its FY 2011 improper payment rate on purchased loans to determine the accuracy of the Agency’s estimate. … found that for 6 of the 30 sampled 7(a) guaranty purchase loans reviewed, the SBA did not detect all improper payments …