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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/25/2020 Small Business Administration Office of Inspector General High Risk 7(a) Loan Review Program Audit Agency-Wide
07/30/2020 Small Business Administration Evaluation of Certify.SBA.gov Inspection / Evaluation Agency-Wide
07/28/2020 Small Business Administration Serious Concerns of Potential Fraud in EIDL Program Pertaining to the Response to COVID-19 Other Agency-Wide
06/03/2020 Small Business Administration Semiannual Report to Congress October 1, 2019 - March 31, 2020 Semiannual Report Agency-Wide
05/12/2020 Small Business Administration Independent Auditors’ Report on SBA’s Compliance with IPERA Audit Agency-Wide
05/08/2020 Small Business Administration Flash Report Small Business Administration's Implementation of the Paycheck Protection Program Requirements Other Agency-Wide
04/23/2020 Small Business Administration Third White Paper: Risk Awareness and Lessons Learned from Prior Audits of Entrepreneurial Development Programs Disaster Recovery Report Agency-Wide
04/03/2020 Small Business Administration Second White Paper: Risk Awareness and Lessons Learned from Audits and Inspections of Economic Injury Disaster Loans Disaster Recovery Report Agency-Wide
04/03/2020 Small Business Administration White Paper: Risk Awareness and Lessons Learned from Prior Audits of Economic Stimulus Loans Disaster Recovery Report Agency-Wide
03/30/2020 Small Business Administration Weaknesses Identified During the FY 2019 Federal Information Security Modernization Act Review Audit Agency-Wide

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