Evaluation of SBA’s Awards to Highlight Technologies LLC to Meet Emerging Needs Related to COVID-19
The Office of Inspector General will conduct an evaluation of SBA’s awards made to Highlight Technologies LLC to meet emerging needs related to impacts of COVID-19. Our project is part of a series of reviews of contracts SBA awarded to support CARES Act and other COVID-19 related legislation programs. Our objective is to determine if SBA issued the blanket purchase agreement and contract modifications in accordance with federal laws, regulations, and internal guidance.
Small Business Administration’s Implementation of the Restaurant Revitalization Fund
The Office of Inspector General Audits Division will perform an evaluation of the Small Business Administration’s implementation of the Restaurant Revitalization Fund. Our objectives are to determine if SBA designed the program to (1) align with the American Rescue Plan Act requirements including whether designated groups were prioritized and (2) minimize the risk of financial loss.
Follow‐up Inspection of COVID‐19 Economic Injury Disaster Loans (EIDL), Emergency EIDL Grants, And Targeted EIDL Advances to Ineligible Entities
The Office of Inspector General Audits Division will perform a Follow‐up Inspection of COVID‐19 Economic Injury Disaster Loans (EIDL), Emergency EIDL Grants, and Targeted EIDL Advances to determine whether SBA has internal controls in place to prevent ineligible entities, that were not in business on January 31, 2020, from receiving this federal assistance.
SBA’s Controls Over COVID-19 EIDL Applications Submitted from Foreign IP Addresses
The Office of Inspector General Audits Division will conduct a review of SBA’s controls over COVID-19 Economic Injury Disaster Loan (EIDL) applications submitted from Foreign IP Addresses. Our objective is to assess SBA’s internal controls in place to flag and prevent potentially fraudulent applications for the COVID-19 EIDL program submitted to SBA from foreign IP addresses, which are not U.S. Territories.
The COVID-19 Assistance Information Systems Security Controls
The Office of Inspector General, Audits Division will conduct an evaluation of the COVID-19 assistance information systems security controls. Our objective is to determine what internal controls the organization designed to address third-party contractor system cybersecurity risks caused by COVID-related economic relief transactions.
SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
Inspection Notification: SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
Evaluation of SBA's Contract for Data Analysis and Loan Recommendation Services to Support the Office of Disaster Assistance
The Office of Inspector General will be conducting an evaluation of SBA's contract for data analysis and loan recommendation services to support the Office of Disaster Assistance. Our objectives are to determine whether SBA: (1) procured services for data analysis and loan recommendation services in accordance with 8(a) Program requirements and Federal Acquisition Regulations; and (2) effectively monitored the contractor's compliance with 8(a) Program requirements and subcontracting limitations.
Audit of Data Quality in Selected in USAID PEPFAR Programs in Africa
This audit will look at the quality of data reported in selected President’s Emergency Plan for AIDS Relief (PEPFAR) programs to determine if weaknesses exist that may lead to inaccurate results reporting. The objectives of this audit are to assess the extent to which USAID has: (1) designed and implemented internal controls over collecting, verifying, and reporting PEPFAR data; and (2) identified and mitigated the effects of the COVID-19 pandemic on its internal controls over PEPFAR data quality.
Oversight of Overseas Contingency Operations
As required by section 8L of the Inspector General Act of 1978, as amended, the Inspectors General for the Department of Defense, Department of State, and USAID work together to report quarterly to Congress on every overseas contingency operation’s progress and corresponding oversight activities. Starting in the second quarter of fiscal year 2020, these quarterly reports include reporting on the COVID-19 outbreaks in Afghanistan, Syria, Iraq, and the Philippines, as well as the U.S. government response to them.
Evaluation of SBA’s Oversight of the Resource Partner Associations Implementation of the Coronavirus Aid, Relief and Economic Security Act Requirements
The Office of Inspector General Audits Division will be conducting an evaluation to determine whether SBA has effective oversight to ensure the Resource Partner Associations implement the Coronavirus Aid, Relief, and Economic Security Act and grant requirements.