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https://www.sba.gov/document/report-12-07-report-12-07-sbas-improper-payment-review-reporting-its-contracting-activities-did-not-comply-ipera
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ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
https://www.sba.gov/document/report-11-04-rom-11-04-quality-sbas-recovery-act-data-public-websites-32211… & Data Quality - Final Review Guide as a baseline to plan our audit. Office of Inspector General Effective: March … -
11-02 – Usefulness of the Small Business Innovation Research Tech-Net Database
https://www.sba.gov/document/report-11-02-11-02-usefulness-small-business-innovation-research-tech-net-database -
ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
https://www.sba.gov/document/report-10-13-rom10-13-memorandum-adequacy-procurement-staffing-oversight-contractors-supporting-procurement -
9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority
https://www.sba.gov/document/report-9-14-9-14-office-business-operations-contracting-personnel-qualifications-warrant-authority -
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
https://www.sba.gov/document/report-09-1-audit-report-rom-09-1-key-unresolved-oig-audit-recommendations-program-areas-funded-american… of Recovery Act programs in the Agency’s risk mitigation plan. Office of Inspector General Effective: April 30, 2009 | … -
Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center
https://www.sba.gov/document/report-9-08-report-9-08-audit-liquidation-process-national-guaranty-purchase-center… review of the lender’s wrap-up report, liquidation plan, and relevant documentation to determine if the lender … -
Report 9-07 - System Access by Contractors without Security Clearances
https://www.sba.gov/document/report-9-07-report-9-07-system-access-contractors-without-security-clearances… was not consistently reported and tracked in SBA’s Plan of Action and Milestones (POA&M). In order to assess … -
Report 8-08 – UPS Capital Business Credit’s Compliance with Selected 7(A) Lending Requirements
https://www.sba.gov/document/report-8-08-report-8-08-ups-capital-business-credits-compliance-selected-7a-lending-requirements -
Consolidated Results of the OIG High Risk 7(a) Loan Review Program
https://www.sba.gov/document/report-19-22-consolidated-results-oig-high-risk-7a-loan-review-program -
FY 2021 Congressional Budget Justification: Data Quality Records
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-data-quality-records -
FY 2021 Congressional Budget Justification: Machine Readable Budget Tables
https://www.sba.gov/document/support--fy-2021-congressional-budget-justification-machine-readable-budget-tables -
HUBZone Program Provisions for Governor-Designated Covered Areas
https://www.sba.gov/document/report-rin-3246-ah06-hubzone-program-provisions-governor-designated-covered-areas -
Small Business HUBZone Program and Government Contracting Programs
https://www.sba.gov/document/report-rin-3245-ag38-small-business-hubzone-program-government-contracting-programs -
HUBZone and National Defense Authorization Act for Fiscal Year 2016 Amendments
https://www.sba.gov/document/report-rin-3245-ag81-hubzone-national-defense-authorization-act-fiscal-year-2016-amendments -
HUBZone and Puerto Rico Oversight, Management, and Economic Stability Act (PROMESA) Amendments
https://www.sba.gov/document/report-rin-3245-ag92-hubzone-puerto-rico-oversight-management-economic-stability-act-promesa-amendments -
Consolidation of Mentor Protégé Programs and Other Government Contracting Amendments
https://www.sba.gov/document/report-rin-3245-ag94-consolidation-mentor-protege-programs-other-government-contracting-amendments -
Small Business Timber Set-Aside Program
https://www.sba.gov/document/report-rin-3245-ag69-small-business-timber-set-aside-program -
Federal Acquisition Regulation: Duties of Office of Small and Disadvantaged Business Utilization
https://www.sba.gov/document/report-rin-9000-an36-federal-acquisition-regulation-duties-office-small-disadvantaged-business-utilization -
Conforming Statutory Amendments and Technical Corrections to Small Business Government Contracting Regulations
https://www.sba.gov/document/report-rin-3245-ah02-conforming-statutory-amendments-technical-corrections-small-business-government-contracting