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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Formally document and implement additional preventative and monitoring controls to determine the eligibility of borrowers prior to approval and disbursement of loans.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Small Business Administration OIG
Linked Report
Independent Auditors’ Report on SBA’s Fiscal Year 2021 Compliance with the Payment Integrity Information Act of 2019