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United States. Small Business Administration. Office of Inspector General,
1
E-Gov Document
 

504 Recovery Act loans were originated and closed in accordance with SBA policies.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

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2
E-Gov Document
 

Addressing performance problems of high-risk lenders remains a challenge for the Small Business Admi


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

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3
E-Gov Document
 

Adequacy of quality assurance oversight of the Loan Management and Accounting System Project


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2010]

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4
E-Gov Document
 

The Colorado District Office's servicing of 8(a) business development program participants


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2010]

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5
E-Gov Document
 

A detailed repayment ability analysis is needed on high-dollar early-defaulted loans to prevent futu


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

6
E-Gov Document
 

Evaluation of SBA's progress in reducing improper payments in FY 2012.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

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Item Status

7
E-Gov Document
 

High-dollar early-defaulted loans require an increased degree of scrutiny and improved quality contr


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

8
E-Gov Document
 

Improved examination quality can strengthen SBA's oversight of small business investment companies.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

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9
E-Gov Document
 

Improvement is needed to ensure effective quality control at loan operation centers.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2014.

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10
E-Gov Document
 

Independent auditor's report on the SBA's FY 2011 financial statements.


KPMG LLP (U.S.), author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2011.

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11
E-Gov Document
 

Independent review of the SBA's accounting of FY 2010 drug control funds and performance summary rep


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2011.

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12
E-Gov Document
 

Independent review of the SBA's accounting of FY 2011 drug control funds and performance summary rep


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

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13
E-Gov Document
 

KPMG management letter communicating matters relative to SBA's FY 2011 financial statement audit.


KPMG LLP (U.S.), author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2011.

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14
E-Gov Document
 

A non-manufacturer rule waiver allowed an 8(a) Recovery Act contract to bypass established small bus


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

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Item Status

15
E-Gov Document
 

Opportunities exist to further improve quality and timeliness of HUBZone certifications.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

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17
E-Gov Document
 

Purchase reviews allowed $3.1 million in improper payments on 7(a) Recovery Act loans.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2014.

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18
E-Gov Document
 

Purchase reviews allowed $4.6 million in improper payments on 7(a) Recovery Act Loans.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

Rating:

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19
E-Gov Document
 

Recovery Act 504 loan pool transaction entry process.


United States. Small Business Administration. Office of Inspector General.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, [2011]

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21
E-Gov Document
 

Usefulness of the Small Business Innovation Research Tech-Net database


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2010]

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22
E-Gov Document
 

Small Business Administration's funding of information technology contracts awarded to Isika Technol


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2011]

Rating:

Item Status

23
E-Gov Document
 

SBA's procurement of information technology hardware and software through Isika Technologies, Inc.


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2011]

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Item Status

24
E-Gov Document
 

Review of SBA controls over cash gifts.


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2011]

Rating:

Item Status

25
E-Gov Document
 

The Colorado District Office's servicing of 8(a) business development program participants


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2010]

Rating:

Item Status

26
E-Gov Document
 

Adequacy of quality assurance oversight of the Loan Management and Accounting System Project


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, [2010]

Rating:

Item Status

27
E-Gov Document
 

Recovery Act 504 loan pool transaction entry process.


United States. Small Business Administration. Office of Inspector General.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, [2011]

Rating:

Item Status

28
E-Gov Document
 

SBA's lender loan reporting process has systemic reporting issues and data control weaknesses.


United States. Small Business Administration. Office of Inspector General.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, [2012]

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Item Status

29
E-Gov Document
 

The SBA mismanaged certain 8(a) information technology contracts.


United States. Small Business Administration. Office of Inspector General.
[Washington, D.C.] : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

30
E-Gov Document
 

The Small Business Administration's improper payment rate for 7(a) guaranty purchases remains signif


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

31
E-Gov Document
 

Item Status

32
E-Gov Document
 

The Small Business Administration did not effectively assess disaster assistance staffing requiremen


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

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Item Status

33
E-Gov Document
 

The SBA's loan management and accounting system : incremental improvement projects.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

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Item Status

34
E-Gov Document
 

The SBA used inappropriate contracting practices to reconfigure space for the Office of Internationa


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

Rating:

Item Status

35
E-Gov Document
 

Purchase reviews allowed $4.6 million in improper payments on 7(a) Recovery Act Loans.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

Rating:

Item Status

36
E-Gov Document
 

The SBA's 417 unauthorized commitments impacted mission-related services and increased costs.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

Rating:

Item Status

37
E-Gov Document
 

504 Recovery Act loans were originated and closed in accordance with SBA policies.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

38
E-Gov Document
 

A detailed repayment ability analysis is needed on high-dollar early-defaulted loans to prevent futu


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

39
E-Gov Document
 

A non-manufacturer rule waiver allowed an 8(a) Recovery Act contract to bypass established small bus


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

40
E-Gov Document
 

High-dollar early-defaulted loans require an increased degree of scrutiny and improved quality contr


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

41
E-Gov Document
 

The SBA needs to improve its management of the State Trade and Export Promotion Grant Program.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

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42
E-Gov Document
 

The SBA's Office of International Trade inappropriately awarded a one million dollar State Trade and


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

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43
E-Gov Document
 

The SBA's ratification process could lead to possible Anti-deficiency Act violations.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

44
E-Gov Document
 

Addressing performance problems of high-risk lenders remains a challenge for the Small Business Admi


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

45
E-Gov Document
 

SBA generally meets IPERA reporting guidance but immediate attention is needed to prevent and reduce


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

46
E-Gov Document
 

The Small Business Administration did not maximize recovery for $171.1 million in delinquent disaste


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

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Item Status

47
E-Gov Document
 

The Small Business Administration risks loss of collateral for four disaster loans totaling $5.6 mil


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

48
E-Gov Document
 

The Small Business Administration's inappropriate use of government purchase card for construction p


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2012.

Rating:

Item Status

49
E-Gov Document
 

Opportunities exist to further improve quality and timeliness of HUBZone certifications.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

Rating:

Item Status

50
E-Gov Document
 

The SBA did not effectively manage defaulted disaster loans to maximize recovery from 2006 to 2011.


United States. Small Business Administration. Office of Inspector General, author.
Washington, D.C. : U.S. Small Business Administration, Office of Inspector General, 2013.

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