Search

… Report 11-15 - Release of Collateral by the Disaster Loan Servicing Centers This report summarizes our audit of the Small Business Administration's (SBA) Release of … | Download .pdf for / June 3, 2011 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download …

… Report 10-13 - SBA’s Role in Addressing Duplication of Benefits between SBA Disaster and Community Development … Block Grants This report consolidates the results of findings from audits. Report 10-13 This report … these audits, we reviewed entries in SBA’s Disaster Credit Management System (DCMS), information in the Agency’s …

… Act Loans ROM 10-19This report presents the results of our audit of early-defaulted and early-problem 7(a) loans disbursed … .pdf for / September 24, 2010 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download …

… ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates Notice of Finding and Recommendation on Lender-Approved ARC Loans to … | Download .pdf for / September 22, 2010 Related programs: Credit/Capital Activity Audit/evaluation Remove download …

… Documentation to Support a Loan Approved Under Section 504 of the Recovery Act This Management Letter issued by KPMG LLP … a matter that came to their attention during the audit of SBA's FY 2009 financial statements. Report ROM 10-06 … .pdf for / December 15, 2009 Related programs: CDC/504, Credit/Capital Activity Audit/evaluation Remove download …

… Disaster Loan Recipient This report summarizes our audit of the Small Business Administration's (SBA) monitoring of insurance coverage for disaster loan recipients. Report … | Download .pdf for / October 20, 2009 Related programs: Credit/Capital, Disaster Activity Audit/evaluation Remove …

… Program Report 9-16 This report summarizes the results of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) … Download .pdf for / July 10, 2009 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download …

… Activities Needed to Safeguard Funds.   The purpose of this review was to address weaknesses or deficiencies … Act funds were authorized, as directed by the Office of Management and Budget (OMB).  Where recommended final … | Download .pdf for / April 30, 2009 Related programs: Credit/Capital Activity Audit/evaluation Remove download …

… Program Report 9-10 This report summarizes the results of our audit of the Small Business Administration’s (SBA) Fiscal Year (FY) … | Download .pdf for / March 26, 2009 Related programs: Credit/Capital, Disaster Activity Audit/evaluation Remove …

… Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase Center Report 9-08 – Audit of the Liquidation Process at the National Guaranty Purchase … .pdf for / January 30, 2009 Related programs: 7(a), Credit/Capital Activity Audit/evaluation Remove download …

… Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans Report 9-06 – The Use of Proceeds from Gulf Coast Disaster Loans Report 9-06 This … Progress Certifications and entries in SBA’s Disaster Credit Management System (DCMS). We also interviewed ODA …

… Audit of SBA's FY 2007 Financial Statements - Management Letter In … or (IPA’s) management letter in Audit Report 8-06,  Audit of SBA’s FY 2007 Financial Statements – Management Letter . … of standard operating procedures, (4) disaster program credit model calculations, (5) undelivered orders, and (6) …

… Report 8-12 – Oversight of SBA Supervised Lenders Report 8-12 – Oversight of SBA Supervised Lenders Report 8-12 This is the second … 4659KB | Download .pdf for / May 9, 2008 Related programs: Credit/Capital Activity Audit/evaluation Remove download …

… Report 8-07 – Review of the Adequacy of Supporting Documentation for Disbursements Report 8-07 – … We also examined loan documentation in SBA·s Disaster Credit Management System (DCMS) and the chronology log …

… significant risks identified during our ongoing audit of Early-Defaulted Gulf Coast Hurricane Disaster Loans.  We … initiated the audit in response to the increasing number of defaulted Gulf Coast disaster loans processed by the Small … | Download .pdf for / July 18, 2008 Related programs: Credit/Capital, Disaster Activity Audit/evaluation Remove …

… Report 8-18 - Audit of Six SBA Guaranteed Loans The attached report discusses the OIG's Audit of Six SBA Guaranteed Loans. Report 8-18 Office of Inspector … | Download .pdf for / September 8, 2008 Related programs: Credit/Capital Activity Audit/evaluation Remove download …

… Report 16-08 provides the SBA with early notification of issues identified as part of our High-Risk 7(a) Loan Review Program review.  Report … for / January 8, 2016 Related programs: Agency Management, Credit/Capital Activity Audit/evaluation Remove download …