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… activities. Office of Inspector General Effective: March 1, 2012 | File size: 263KB | Download .pdf for / March 1, 2012 Related programs: Agency Management Activity …

… (Colson).  Colson performed certain functions for SBA 7(a) and 504 loan programs including processing certain … technology systems.  We found that the SBA did not 1) adequately address systemic data control weaknesses; 2) … We made 11 recommendations, the most significant being to: 1) correct loan balances contributing to the subsidy …

… and had an unpaid a principal balance of approximately $1.3 million.  One other loan the SBA granted to this … disaster loans had an unpaid principal balance of $1.5 million. Office of Inspector General Effective: July 31, …

… The SBA has gift authority under sections 4(g), 8(b)(1)(G), 5(b)(9) and 7(k)(2) of the Small Business Act (the Act).The objective of … covered two cash gifts reported for this period totaling $10,000 that were recorded in the Business Assistance Trust …

… memorandums related to our audit of twenty-five purchased 7(a) Recovery Act loans. Report 12-11R This is the final … memorandums related to our audit of twenty-five purchased 7(a) Recovery Act loans.  Overall, material deficiencies were … or recoverable guaranty payments totaling approximately $10.7 million.  The audit found that the National Guaranty …

… Report 12-10: SBA Generally Meets IPERA Reporting Guidance but … with IPERA and OMB’s implementing guidance. Report 12-10 The objective of our audit was to determine the adequacy … with IPERA and OMB’s implementing guidance. … Report 12-10: SBA Generally Meets IPERA Reporting Guidance but …

… for Hurricane Sandy technical assistance grants. For Phase 1, the SBDCs faced challenges in operating under an initial … with funds from other grants, including residual Phase 1 funding.  The SBDCs also had difficulty collaborating with … mitigate the risk of unallowable expenditures during Phase 1.  As a result, sub-centers of the SBDCs used $16,965 on …

… During SBA’s Office 365 Cloud Email On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report … Office 365 Cloud Email. Report 16-16 On Tuesday, June 7, 2016, the Office of Inspector General issued Audit Report … IT dashboard. Office of Inspector General Effective: June 7, 2016 | File size: 239KB | Download .pdf for / June 7, 2016 …

… in Reducing Improper Payments.  Our objectives were to (1) determine whether SBA complied with IPERA using guidelines … AFR, reported a gross improper payment rate of less than 10 percent for six of seven areas tested for FY 2015 … rate that exceeded the 10 percent threshold; and Sections 7(a) and 504 loan guaranty approvals, Hurricane Sandy …

… and SBA travel regulations.  Specifically, we noted that (1) actual expenses, travel dates and locations, and annual …