Reports
Evaluation of COVID-19 Economic Injury Disaster Loan Applicants on the U.S. Department of the Treasury’s Do Not Pay List
7(a) Loan Approval for Borrowers with Unresolved COVID-19 Pandemic Loan Compliance Issues
SBA’s Handling of Returned COVID-19 Economic Injury Disaster Loan Funds and De-obligations of Approved Loans
SBA’s Restaurant Revitalization Fund Program Award Practices
Cancellation: Audit of the Administration of Help America Vote Act (HAVA) Funds by the State of Minnesota
Evaluation of SBA’s Eligibility and Forgiveness Reviews of Paycheck Protection Program Loans Made to Borrowers with Treasury’s Do Not Pay Data Matches
Audit of the Help America Vote Act Grants Awarded to the State of North Carolina
SBA's Handling of Identity Theft in the COVID-19 Economic Injury Disaster Loan Program
Audit of the Help America Vote Act Grants Awarded to the Territory of American Samoa
Audit of the United States Virgin Islands' Administration of HAVA Funds
The audit will cover the expenditures and obligations of HAVA CARES Act and Election Security grants from date of award through September 30, 2023. The objectives are to determine if USVI 1) used funds for authorized purposes in accordance with requirements; 2) properly accounted for and controlled property purchased with HAVA payments, and 3) used the funds in a manner consistent with the informational plans provided to EAC. We will also confirm that USVI took appropriate corrective actions to address deficiencies noted in OIG's October 2013 audit report.