Authorization to Disburse Proceeds
… for the submission of the SBIC debenture commitment application to: U.S. Small Business Administration, Office of …
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https://www.sba.gov/document/sba-form-33-authorization-disburse-proceeds
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504 Debenture Closing Checklist for Complete File Review
https://www.sba.gov/document/sba-form-2303-504-debenture-closing-checklist-complete-file-review -
Agreement of Compliance
https://www.sba.gov/document/sba-form-601-agreement-compliance… .pdf for 10-85 / Related programs: 7(a), CDC/504 Activity Application Authorization Remove download button Off … -
Equal Employment Opportunity Statement
https://www.sba.gov/document/sba-form-722-equal-employment-opportunity-statement -
Appendix 14: Accounting Standards and Financial Reporting Requirements for SBICs
https://www.sba.gov/document/policy-guidance--appendix-14-accounting-standards-financial-reporting-requirements-sbics -
Appendix 15: Valuation Guidelines for SBICs
https://www.sba.gov/document/policy-guidance--appendix-15-valuation-guidelines-sbics -
No Fear Act EEO Data
https://www.sba.gov/document/report-no-fear-act-eeo-data -
Fee Disclosure and Compensation Agreement
https://www.sba.gov/document/sba-form-159-fee-disclosure-compensation-agreement… .pdf for / Related programs: 7(a), CDC/504 Activity Application Remove download button Off … -
SBIC Executive Summary
https://www.sba.gov/document/support--sbic-executive-summary… fund managers that complete the SBIC Program’s rigorous application process are granted a license to operate their … -
Affirmative Action Plan
https://www.sba.gov/document/report-affirmative-action-plan -
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… reported that SBA did not properly configure the password application layer for an information technology resource, and … -
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… was needed in information technology general and application controls related to the DATA Act (see Exhibit … -
Independent Accountants’ Report on SBA’s Compliance with the DATA Act
https://www.sba.gov/document/report-18-02-independent-accountants-report-sbas-compliance-data-act -
Report 16-16: Weakness Identified During SBA’s Office 365 Cloud Email
https://www.sba.gov/document/report-16-16-report-16-16-weakness-identified-during-sbas-office-365-cloud-email -
Management Advisory Memorandum 16-23: Audit of SBA’s 504 Loan Liquidation Process
https://www.sba.gov/document/report-16-23-management-advisory-memorandum-16-23-audit-sbas-504-loan-liquidation-process… utilized uniformly. Without consistent implementation and application of policies and procedures over the 504 loan … -
Memorandum Report 16-07: Loan Management and Accounting System Incremental Improvement Projects Progress
https://www.sba.gov/document/report-16-07-memorandum-report-16-07-loan-management-accounting-system-incremental-improvement-projects-progress… (IT) projects intended to upgrade financial software and application modules in SBA’s legacy Loan Accounting System. … -
Evaluation Report 15-08: SBA’s 2014 and 2015 Cash Gifts
https://www.sba.gov/document/report-15-08-evaluation-report-15-08-sbas-2014-2015-cash-gifts -
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… obtained certain documents from borrowers earlier in the application process. Office of Inspector General Effective: … -
Audit Report 14-03: Opportunities Exist to Further Improve Quality and Timeliness of HUBZone Certifications
https://www.sba.gov/document/report-14-03-audit-report-14-03-opportunities-exist-further-improve-quality-timeliness-hubzone-certifications… certified, the amount of time the SBA takes to review the application directly inhibits their opportunities to obtain … -
Audit Report 13-18: The SBA Did Not Effectively Manage Defaulted Disaster Loans to Maximize Recovery from 2006 to 2011
https://www.sba.gov/document/report-13-18-audit-report-13-18-sba-did-not-effectively-manage-defaulted-disaster-loans-maximize-recovery-2006