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… Audit Program Office of the Inspector General U.S. Small Business Administration SMALL BUSINESS ADMINISTRATION STANDARD OPERATING PROCEDURE National …
… of the DATA Act found that SBA developed a project plan prescribed by the eight key steps in Treasury’s DATA … significant progress implementing steps 1-4 of its project plan; however, to fully meet DATA Act requirements, several …
… not consistently apply the FY 2012 Improper Payment Test Plan for disbursements and contracting. Consequently, they … classified a number of payments as having met the test plan criteria. In addition, they tested payments not related …
… August 8, 2020 (PPP round two). SBA implemented a review plan to address 25,634 potentially ineligible PPP loans … the program to avoidable risks. OIG found SBA’s review plan only included reviewing loans with submitted forgiveness …
… each grant The effect of each grant on the eligible small business concerns in the State receiving the grant The total … and significant progress in helping more eligible small business concerns The STEP Annual reports are reported …