# Management Alert Paycheck Protection Program Loan Recipients on the Department of Treasury’s Do Not Pay List
> **Review** by Small Business Administration OIG · 2021-01-11
> *About: Small Business Administration*
## Report
- **Title:** Management Alert Paycheck Protection Program Loan Recipients on the Department of Treasury’s Do Not Pay List
- **Submitting OIG:** Small Business Administration OIG
- **Component agency:** Small Business Administration
- **Type:** Review
- **Publication date:** 2021-01-11

## Recommendations

- **Rec 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.
- **Rec 2** (Closed): Strengthen SBA controls to ensure that loans to ineligible recipients are not forgiven.
- **Rec 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.
## Source
- [oversight.gov report page](https://www.oversight.gov/reports/management-alert-paycheck-protection-program-loan-recipients-department-treasurys-do-not)
---
*AI Analytics · CC0 1.0*