Inspection / Evaluation · Small Business Administration OIG · 2020-12-01 · about Small Business Administration
| # | Status | Text |
|---|---|---|
| 1 | Closed | Incorporate procedures to verify the accuracy and reasonableness of the loan status, principal, interest, and any fees of loans before approving subsidy payments. |
| 2 | Closed | Establish post-payment audit procedures, using a risk-based approach, to verify the accuracy and completeness of all subsidy payments to lenders and include reviews of payments made to loans that changed from liquidation status to regular servicing… |