# SBA - 21-03 - 1
> **Closed** recommendation · 2020-12-01
**Report:** Evaluation of the CARES Act Debt Relief to 7(a) Borrowers ([detail](https://api.ai-analytics.org/ig-report/27174))
**OIG report number:** 21-03
**Recommendation number:** 1
## Text
Incorporate procedures to verify the accuracy and reasonableness of the loan status, principal, interest, and any fees of loans before approving subsidy payments.
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*Source: oversight.gov · AI Analytics · CC0 1.0*