Review · Small Business Administration OIG · 2021-01-11 · about Small Business Administration
| # | Status | Text |
|---|---|---|
| 1 | Closed | Promptly identify PPP loans that have not been fully disbursed and follow-up with the lenders to stop $280 million in potential improper loan disbursements. |
| 2 | Closed | Strengthen SBA controls to ensure that loans to ineligible recipients are not forgiven. |
| 3 | Closed | Review prepayment and pre-award procedures and work with Treasury to formulate a technical approach to use Treasury’s DNP portal to determine loan applicant eligibility and prevent improper payments before the release of any federal funds. |