Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter
… that collections could be maximized. Further, the gross loan receivable and respective allowance accounts were … times by the SBA. Specifically, the SBA processed a batch payment multiple times resulting in duplicate … in their review, only 16 actual duplications totaling $7,464,000. Improvement needed in the Office of Credit Risk …