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Report 16-11: Management Advisory Memorandum
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Management Advisory Memorandum 16-19
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Audit Report 13-22: Improved Examination Quality Can Strengthen SBA’s Oversight of Small Business Investment Companies
… planning, training, technology, communication and funding. These challenges, coupled with an emphasis on … -
Audit Report 13-21: SBA Enterprise-wide Controls Over Cosponsored Activities
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Evaluation Report 14-19: Improvements Needed in SBA’s Oversight of the Financial Management of the District of Columbia Small Business Development Center
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Audit Report 12-21: Review of SBA’s State Trade and Export Promotion (STEP) Grant Program
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ROM 11-02 - Lack of Documentation and Incorrect Accounting for Recovery Act 7(a) Loan Guarantee Approvals
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ROM 11-04 Quality of SBA’s Recovery Act Data on Public Websites 3/22/11
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Audit 11-09 Review of SBA Controls over Cash Gifts 3/18/11
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ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10
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ROM10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function
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ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act
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9-17 – Review of the Allegations Concerning How the Loan Management and Accounting System Modernization Project is Being Managed
… Project. LMAS, which will receive supplemental funding from the American Reinvestment and Recovery Act, is … -
Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements
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Management Advisory Memo 16-08
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SBA’s FY 2019 Cash Contributions and Gifts
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SBA Form 2113: Program Income for SBDC Use
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Glossary of Business Terms
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Paycheck Protection Program Loans and Changes of Ownership