Reports
This page provides the Office of Inspector General's Recovery Act Monthly Reports.
The American Recovery and Reinvestment Act of 2009 (Recovery Act) provides for reduced loan fees, higher guaranties, new SBA credit programs, secondary market incentives, and enhancements to current SBA programs to help unlock credit markets and begin economic recovery for the nation’s small business sector.
Please follow the links and information below for additional information.
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Date: June 29, 2010 To: Darryl K. Hairston Associate Administrator for Management and Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: The Planning and Award...
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Contents Memorandum Results Recommendations Actions Required Appendix 1 Agency Comments Footnotes Memorandum To: Darryl K. Hairston June 29, 2010 Associate Administrator for Management and Administration /s/...
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Report Number: ROM 10-15 Date Issued: April 30, 2010 To: Eric Zarnikow Associate Administrator for Capital Access From: Debra S. Ritt /S/ Original Signed Assistant Inspector General for Auditing Subject: Review of SBA’s Job...
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Date: April 15, 2010 To: Darryl K. Hairston Associate Administrator Office of Management and Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: Memorandum on the Accuracy of...
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This memorandum addresses concerns about the Office of Business Operations' (OBO) ability to effectively procure, award, and manage Recovery Act and non-Recovery Act contracts. The OBO is responsible for planning, executing, and...
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Date: April 9, 2010 To: Darryl K. Hairston Associate Administrator, Office of Management Administration /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: Memorandum on the Adequacy of...
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To: Eric R. Zamikow Associate Administrator, Office of Capital Access /s/ Original Signed From: Debra S. Ritt Assistant Inspector General for Auditing Subject: Notice of Finding and Recommendation on Material Origination and...
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Contents Memorandum Notice of Finding and Recommendation Audit Background Condition Criteria Causes Effect Proposed Recommendations Action Required Appendix I. Ineligible Lender...
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To: Eric R. Zarnikow Associate Administrator for Capital Access From: Debra S. Ritt lSI original signed Assistant Inspector General for Auditing Subject: SBA's Administration of the Microloan Program under the Recovery Act...
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This memorandum presents the results of the initial phase of our audit of the Small Business Administration's (SBA) administration of the Microloan program under the American Recovery and Reinvestment Act of 2009 (Recovery Act)....