Reports
SBA's Internal Controls to Prevent Shuttered Venue Operators Grants to Ineligible Applicants
City of Springfield, Massachusetts – Use of Coronavirus Relief Fund Proceeds
Ending Active Collections on Delinquent COVID-19 Economic Injury Disaster Loans
SBA’s Oversight of Restaurant Revitalization Fund Recipients
Audit of the HAVA Grants Awarded to the State of Wisconsin
Desk Review of the Territory of Guam
The objective of this desk review is to evaluate the Territory of Guam's documentation supporting the uses of its Coronavirus Relief Fund 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 as reported in the GrantSolutions portal.
Desk Review of the State of North Carolina
The objective of this desk review is to evaluate the State of North Carolina's documentation supporting the uses of its Coronavirus Relief Fund 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 as reported in the GrantSolutions portal.