Reports
Desk Review of New Stuyahok Village
The objective of this desk review is to review New Stuyahok Village’s documentation supporting the uses of its Coronavirus Relief Fund (CRF) proceeds and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data for the period of March 1, 2020 through December 31, 2022.
SBA’s Paycheck Protection Program Loan Review Processes
COVID-19 EIDL Program Recipients on the Department of Treasury's Do Not Pay List
SBA Emergency EIDL Grants to Sole Proprietors and Independent Contractors
The Small Business Administration’s Implementation of Recommended Controls and the Economic Aid Act
Desk Review of Puerto Rico
The objective of this desk review is to evaluate Puerto Rico's documentation supporting the uses of its Coronavirus Relief Fund (CRF) proceeds as reported in GrantSolutions and to assess risk of unallowable use of funds. The scope of our review will include obligation and expenditure data for the period of March 1, 2020 through June 30, 2021.