OIG RSS Feed

2010

• ROM 10-19 - Material Deficiencies Identified in Early-Defaulted and Early-Problem Recovery Act Loans, 9/24/10

• ROM 10-18 - Notice of Finding and Recommendation on Lender-Approved ARC Loans to Affiliates,  9/22/10

• ROM 10-17 - The Planning and Award of the Wide Area Network Optimization Contract Using Recovery Act Funds, 6/29/10

• ROM 10-16 - SBA’s Planning and Award of the Customer Relationship Management Contracts, 6/29/10

• ROM 10-15 – Review of SBA’s Job Creation Data under the Recovery Act, 04/30/10
• ROM 10-14 - Memorandum on the Accuracy of Recovery Act Contract Award Obligations Reported to the Federal Procurement Database System- Next Generation and Recovery.gov, 4/15/10
• ROM 10-13 - Memorandum on the Adequacy of Procurement Staffing and Oversight of Contractors Supporting the Procurement Function, 4/9/10
• ROM 10-12 - Notice of Finding and Recommendation on Material Origination and Closing Deficiencies Identified in SBA and Lender-Approved Recovery Act Loans, 3/31/10 
• ROM 10-11 - Notice of Finding and Recommendation on Ineligible Lender-Approved Recovery Act Loans, 1/22/10

2009

• ROM 10-10 - SBA's Administration of the Microloan Program under the Recovery Act, 12/28/09
• ROM 10-09 - Lack of Approval for a Recovery Act Surety Bid Bond Guarantee, 12/15/09
• ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate, 12/15/09
• ROM 10-07 - Enhancements Needed in Processing Payroll Funded Under the Recovery Act, 12/15/09
• ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act, 12/15/09
• ROM 10-05 - Notice of Finding and Recommendation on Recovery Act Loans Disbursed Without the Required Borrower Immigration Certifications, 12/10/09
• ROM 10-04 - Review of Controls Over Job Creation and Retention Statistics Reported by SBA under the American Recovery and Reinvestment Act of 2009, 12/4/09
• ROM 10-03 – Notice of Finding and Recommendation on Recovery Act Loans Involving Change of Ownership Transactions, 12/2/09
• ROM 10-02 – Review of the Recovert Act’s Impact on SBA Lending, 11/25/09
• ROM 10-01 - SBA Readiness For Reviewing Recipient Reports on the use of Recovery Act Funds, 10/30/09
• 9-14 – Office of Business Operations Contracting Personnel Qualifications and Warrant Authority, 7/6/09
• ROM-09-1 – Review Key Unresolved OIG Audit Recommendations in Program Areas Funded by the American Recovery and Reinvestment Act and Related Activities Needed to Safeguard Funds (Report No. ROM-09-1), 4/30/09