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… this Grant of Authority to the Commercial Loan Service Center servicing your loan portfolio. Your completed Grant of …
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CDC Best Practices Guidance - Findings of No Unremedied Substantial Adverse Change
… submit the CDC Finding to SBA’s Sacramento Loan Processing Center (“SLPC”) and obtain the SLPC’s approval of the CDC … -
Consolidated Findings of OIG Reports on SBA's Grant Programs FYs 2014-2018
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Inspection of SBA's Initial Disaster Assistance Response to Hurricane Harvey
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Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate
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Report 16-14: Review of SBA Executive and Political Appointee Travel
… of the Chief Financial Officer and the Denver Finance Center (DFC) provide oversight of SBA’s travel program for … -
Evaluation Report 16-22: The OIG High Risk 7(a) Loan Review Program Recommends $3.2 Million in Recoveries
… that SBA evaluate the time National Guaranty Purchase Center (NGPC) loan specialists have to review complex … -
Audit Report 16-05: SBA Needs To Strengthen Its Information Technology Procurement Practices To Ensure Adequate Planning and Financial Oversight
… the Department of the Interior’s (DOI) Interior Business Center (IBC) on behalf of SBA. Our objectives were to … -
Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries
… payments. In addition, the National Guaranty Purchase Center quality control team reviewed one of the three loans … -
Audit Report 14-06: Two Economic Injury Disaster Loans Defaulted After the SBA Made Approval Decisions Totaling $1.4 Million without Mitigating the Reasons for Prior Denials
… loans to determine if SBA Processing and Disbursement Center (PDC) staff adequately addressed or mitigated prior … -
Audit Report 14-13: Significant Opportunities Exist to Improve the Management of the 7(a) Loan Guaranty Approval Process
… Specifically, the OIG found that Loan Guaranty Processing Center (LGPC) management emphasized quantity over quality for … -
Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments
… underwriting performed at the National Guaranty Purchase Center (NGPC) on early-defaulted loans was not effective in … -
Report 10-13 - SBA’s Role in Addressing Duplication of Benefits between SBA Disaster and Community Development Block Grants
… and the Fort Worth Processing and Disbursement Center. We also interviewed officials from the Department of … -
Report 10-1 - Monitoring Insurance Coverage for Disaster Loan Recipient
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Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
… to the Fort Worth Loan Processing and Distribution Center (PDC), including attorneys within the Accounts … -
Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements
… formal day-to-day operating procedures documented for data center employees, which included segregation of critical … -
Report 8-11 – Withdrawal of Disaster Loan Applications to Individuals and Businesses Impacted by the Gulf Coast Hurricanes
… loan officers at SBA’s Processing and Disbursement Center (PDC) in Fort Worth, Texas to determine the reasons … -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
… managers within the Fort Worth Processing and Disbursement Center (PDC) who made the highest average daily disbursements … -
The SBDC Program: An Indispensable Partner In America’s Economic Development
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SBDC Planned Milestones Worksheet