Audit of GSA's Response to COVID-19: Assessment of Water Quality in GSA-Controlled Facilities
The preliminary objective of the audit is to determine if GSA implemented guidance from the Centers for Disease Control and Prevention and the U.S. Environmental Protection Agency, as well as followed GSA policies, to ensure the water is safe in GSA-controlled facilities after decreased occupancy from the COVID-19 pandemic.
Inspection of Indoor Air Quality in Unrenovated Space at GSA Headquarters Building
The Office of Inspector General, Office of Inspections, is conducting an inspection of indoor air quality in the unrenovated space at the GSA Headquarters Building. Our objectives are to assess the potential impact of building occupancy in Wings 0 and 3 of the Headquarters Building on indoor air quality, ventilation, filtration, and circulation test results, and; to identify any actions GSA has taken, is taking, or plans to take, in implementing Centers for Disease Control and Prevention and other guidance for a safe work environment to mitigate risks in these unrenovated areas.
Audit of GSA's Response to COVID-19: Assessment of Indoor Air Quality in GSA-Controlled Facilities
The focus of this audit is to determine whether GSA's Public Buildings Service (PBS) has taken appropriate steps during the COVID-19 pandemic to ensure that indoor air quality in GSA-controlled facilities meets applicable federal and industry standards. Our audit objectives are to determine whether PBS has (1) implemented Centers for Disease Control and Prevention and Occupational Safety and Health Administration guidance to mitigate and prevent the spread of COVID-19 in GSA-owned facilities, and (2) adhered to federally adopted industry standards for acceptable indoor air quality.
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.