# SBA - 24-06 - 5
> **Open** recommendation · 2024-02-22
**Report:** Evaluation of SBA’s Eligibility and Forgiveness Reviews of Paycheck Protection Program Loans Made to Borrowers with Treasury’s Do Not Pay Data Matches ([detail](https://api.ai-analytics.org/ig-report/40328))
**OIG report number:** 24-06
**Recommendation number:** 5
## Text
Develop and implement clear guidance requiring responsible officials to maintain documentary evidence used to support loan decisions in the loan files.
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*Source: oversight.gov · AI Analytics · CC0 1.0*