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SBA - 21-02 - 9

Closed · 2020-10-28

From report

Report
Inspection of Small Business Administration's Initial Disaster Assistance Response to the Coronavirus Pandemic
OIG report number
21-02
Recommendation number
9

Recommendation text

Revise the FY 2021 Improper Payments Act Checklist to include checking EIN dates for COVID-19 EIDLs and advance grants or program the system to flag erroneously approved loans and advance grants as improper payments; the information should be used during the FY 2021 improper payments estimation process.