| Text of Recommendation | Design and implement adequate review and approval controls over the reestimate models for the
PPP and COVID-19 EIDLs portfolios by appropriate levels of management, and to coordinate
with relevant program offices to assess the integrity of relevant data inputs used in the
development of assumptions, and reasonableness for the selected assumptions used and the
resulting estimates. |
|---|---|
| Recommendation Number | 17 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |