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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
Address the control deficiencies over transactions arising from the implementation of the CARES Act and related legislation by working with the Office of Capital Access and the Office of Disaster Recovery and Resilience to implement the recommendations in Appendix I – Material Weaknesses.
Recommendation Number
55
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Small Business Administration OIG
Linked Report
Independent Auditors’ Report on SBA’s Fiscal Year 2023 Financial Statements