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Report 12-18: A Detailed Repayment Ability Analysis is Needed on High-Dollar Early-Defaulted Loans to Prevent Future Improper Payments

… of Inspector General Effective: August 16, 2012 | File size: 9704KB | Download .pdf for / August 16, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-18-report-12-18-detailed-repayment-ability-analysis-needed-high-dollar-early-defaulted-loans-prevent
Report 12-11R: High-Dollar Early-Defaulted Loans Require an Increased Degree of Scrutiny and Improved Quality Control at the National Guaranty Purchase Center

… of Inspector General Effective: March 23, 2012 | File size: 1832KB | Download .pdf for / March 23, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-11r-report-12-11r-high-dollar-early-defaulted-loans-require-increased-degree-scrutiny-improved-quality
Report 12-10: SBA Generally Meets IPERA Reporting Guidance but Immediate Attention Is Needed to Prevent and Reduce Improper Payments

… of Inspector General Effective: March 15, 2012 | File size: 822KB | Download .pdf for / March 15, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-10-report-12-10-sba-generally-meets-ipera-reporting-guidance-immediate-attention-needed-prevent-reduce
Report 12-05 FY 2011 Financial Statement Audit Management Letter

… of Inspector General Effective: December 15, 2011 | File size: 1049KB | Download .pdf for / December 15, 2011 Related …

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-05-report-12-05-fy-2011-financial-statement-audit-management-letter
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

Document Last updated July 30, 2019
https://www.sba.gov/document/report-12-06-report-12-06-recovery-act-504-loan-pool-transaction-entry-process
Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program

… of Inspector General Effective: September 25, 2012 | File size: 793KB | Download .pdf for / September 25, 2012 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-12-21-audit-report-12-21-review-sbas-state-trade-export-promotion-step-grant-program
ROM 11-07- Origination and Closing Deficiencies Identified in 7(a) Recovery Act Loan Approvals

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-07-rom-11-07-origination-closing-deficiencies-identified-7a-recovery-act-loan-approvals
ROM 11-01 - Improper Allotment of Recovery Act Apportionments

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-01-rom-11-01-improper-allotment-recovery-act-apportionments
Report 11-17 - Release of Collateral by SBA's Disaster Processing and Disbursement Center Raises Concerns

Document Last updated July 30, 2019
https://www.sba.gov/document/report-11-17-report-11-17-release-collateral-sbas-disaster-processing-disbursement-center-raises-concerns
ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals

Document Last updated August 8, 2019
https://www.sba.gov/document/report-11-02-rom-11-02-lack-documentation-incorrect-accounting-recovery-act-7a-loan-guarantee-approvals
ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-18-rom-10-18-notice-finding-recommendation-lender-approved-arc-loans-affiliates
ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act

Document Last updated August 8, 2019
https://www.sba.gov/document/report-rom-10-06-rom-10-06-inadequate-documentation-support-loan-approved-under-section-504-recovery-act
Report 9-15 - Participation in the 8(a) Program by Firms Owned by Alaska Native Corporations, 7/10/09

… of Inspector General Effective: July 10, 2009 | File size: 346KB | Download .pdf for / July 10, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-15-report-9-15-participation-8a-program-firms-owned-alaska-native-corporations-71009
Audit Report ROM 09-1: Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds

… of Inspector General Effective: April 30, 2009 | File size: 66KB | Download .pdf for / April 30, 2009 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american
Audit of SBA's FY 2007 Financial Statements - Management Letter

… of Inspector General Effective: December 14, 2007 | File size: 6058KB | Download .pdf for / December 14, 2007 Related …

Document Last updated July 31, 2019
https://www.sba.gov/document/report-8-06-audit-sbas-fy-2007-financial-statements-management-letter
Audit Report 9-03: Audit of SBA’s FY 2008 Financial Statements

… of Inspector General Effective: November 14, 2008 | File size: 359KB | Download .pdf for / November 14, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-03-audit-report-9-03-audit-sbas-fy-2008-financial-statements
Audit Report 9-04: GFRS for Fiscal Year 2008 - Special Purpose Financial Statements

… of Inspector General Effective: November 14, 2008 | File size: 318KB | Download .pdf for / November 14, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-9-04-audit-report-9-04-gfrs-fiscal-year-2008-special-purpose-financial-statements
Review 09-01: SBA's Implementation of an HSPD-12 Card Issuance System

Document Last updated August 8, 2019
https://www.sba.gov/document/report-09-01-review-09-01-sbas-implementation-hspd-12-card-issuance-system
Report 8-18 - Audit of Six SBA Guaranteed Loans

… of Inspector General Effective: September 8, 2008 | File size: 93KB | Download .pdf for / September 8, 2008 Related …

Document Last updated August 8, 2019
https://www.sba.gov/document/report-8-18-report-8-18-audit-six-sba-guaranteed-loans
U.S. Office of Special Counsel Whistleblower Retaliation Poster

… Poster Support Office of Inspector General File size: 102KB | Download .pdf for / Remove download button Off …

Document Last updated August 28, 2019
https://www.sba.gov/document/support--us-office-special-counsel-whistleblower-retaliation-poster