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https://www.sba.gov/document/sba-form-2234-part-premier-certified-lenders-program-pclp-guarantee-request
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Lender's Application for Guaranty
https://www.sba.gov/document/sba-form-1920-lenders-application-guaranty… electronically to the 7(a) Loan Guaranty Processing Center (LGPC) by Delegated and Non-Delegated Lenders and a … -
Financial Statement of Debtor
https://www.sba.gov/document/sba-form-770-financial-statement-debtor -
Power of Attorney Agreement
https://www.sba.gov/document/sba-form--power-attorney-agreement -
CDC Best Practices Guidance - Findings of No Unremedied Substantial Adverse Change
https://www.sba.gov/document/support--cdc-best-practices-guidance-findings-no-unremedied-substantial-adverse-change -
Consolidated Findings of OIG Reports on SBA's Grant Programs FYs 2014-2018
https://www.sba.gov/document/report-19-02-consolidated-findings-oig-reports-sbas-grant-programs-fys-2014-2018 -
Inspection of SBA's Initial Disaster Assistance Response to Hurricane Harvey
https://www.sba.gov/document/report-18-10-inspection-sbas-initial-disaster-assistance-response-hurricane-harvey -
Accuracy of the FY 2015 7(a) Loan Guaranty Purchase Improper Payment Rate
https://www.sba.gov/document/report-18-07-accuracy-fy-2015-7a-loan-guaranty-purchase-improper-payment-rate -
Report 16-14: Review of SBA Executive and Political Appointee Travel
https://www.sba.gov/document/report-16-14-report-16-14-review-sba-executive-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
https://www.sba.gov/document/report-16-22-evaluation-report-16-22-oig-high-risk-7a-loan-review-program-recommends-32-million-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
https://www.sba.gov/document/report-16-05-audit-report-16-05-sba-needs-strengthen-its-information-technology-procurement-practices-ensure -
Evaluation Report 15-09, The OIG High Risk 7(a) Loan Review Program Recommends $1.8 Million in Recoveries
https://www.sba.gov/document/report-15-09-evaluation-report-15-09-oig-high-risk-7a-loan-review-program-recommends-18-million-recoveries -
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
https://www.sba.gov/document/report-14-06-audit-report-14-06-two-economic-injury-disaster-loans-defaulted-after-sba-made-approval-decisions… 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
https://www.sba.gov/document/report-14-13-audit-report-14-13-significant-opportunities-exist-improve-management-7a-loan-guaranty-approval… 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
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent -
Report 10-13 - SBA’s Role in Addressing Duplication of Benefits between SBA Disaster and Community Development Block Grants
https://www.sba.gov/document/report-10-13-report-10-13-sbas-role-addressing-duplication-benefits-between-sba-disaster-community-development… 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
https://www.sba.gov/document/report-10-01-report-10-1-monitoring-insurance-coverage-disaster-loan-recipient -
Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans
https://www.sba.gov/document/report-9-06-report-9-06-use-proceeds-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
https://www.sba.gov/document/report-8-03-audit-report-8-03-audit-sbas-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
https://www.sba.gov/document/report-8-11-report-8-11-withdrawal-disaster-loan-applications-individuals-businesses-impacted-gulf-coast… loan officers at SBA’s Processing and Disbursement Center (PDC) in Fort Worth, Texas to determine the reasons …