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Inspector General Reports

Report Datesort descending Report Agency Reviewed / Investigated Title Type Location
01/14/2021 Small Business Administration Inspection of SBA's Implementation of the Paycheck Protection Program Inspection / Evaluation Agency-Wide
02/03/2021 Small Business Administration Management Advisory SBA’s Use of Vendors Without a Contract Inspection / Evaluation Agency-Wide
03/15/2021 Small Business Administration Duplicate Loans Made Under the Paycheck Protection Program Review Agency-Wide
03/25/2021 Small Business Administration SBA’s Controls Over Cash Contributions and Gifts, Fiscal Years 2019-20 Inspection / Evaluation Agency-Wide
03/30/2021 Small Business Administration Evaluation of SBA’s Award Procedures for the CARES Act Entrepreneurial Development Cooperative Agreements Inspection / Evaluation Agency-Wide
03/31/2021 Small Business Administration Evaluation of SBA’s Eligibility Verification of 8(a) Firms Owned by Members of Federally or State- Recognized Indian Tribes Inspection / Evaluation Agency-Wide
04/07/2021 Small Business Administration Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program Inspection / Evaluation Agency-Wide
05/04/2021 Small Business Administration Audit of SBA’s Oversight of Women’s Business Centers’ Compliance with Cooperative Agreement Financial Requirements Audit Agency-Wide
05/06/2021 Small Business Administration SBA’s Handling of Identity Theft in the COVID-19 Economic Injury Disaster Loan Program Inspection / Evaluation Agency-Wide
05/12/2021 Small Business Administration Independent Auditors’ Report on SBA’s Compliance with Payment Integrity Audit Agency-Wide

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