Reports
Eligibility of PPP Loans Exceeding Maximum Size Standards
SBA’s Actions to Address Forgiven PPP Loans Subsequently Flagged as Potentially Ineligible
COVID-19 Pandemic EIDL and PPP Loan Fraud Landscape Recommendations Update
SBA’s Use of Hold Codes for Potentially Fraudulent PPP Loans Referred by Lenders
COVID-19: Data Sharing Project Finds Billions Paid to Same Likely Fraudsters Under Both the Unemployment Insurance and Economic Injury Disaster Loan Programs
SBA’s Oversight of Non-Bank Lenders and Third-Party Service Providers Associated with PPP Loans
Approved Disaster Assistance Loans Matching COVID‐19 EIDLs and PPP Loans with Fraud Hold Codes
Report on the Most Serious Management and Performance Challenges by Office of Inspector General FY2025
SBA’s Processing of COVID-19 Economic Injury Disaster Loan Reconsideration Requests
Improvements Needed in SBA’s Shuttered Venue Operators Grant Post-Award Review Process
SBA’s Guaranty Purchases for Paycheck Protection Program Loans
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
Comprehensive Healthcare Inspection Summary Report: Evaluation of Breast Cancer Surveillance in Veterans Health Administration Facilities
SBA’s Restaurant Revitalization Fund Program Award Practices
Evaluation of SBA’s Eligibility and Forgiveness Reviews of Paycheck Protection Program Loans Made to Borrowers with Treasury’s Do Not Pay Data Matches
SBA's Handling of Identity Theft in the COVID-19 Economic Injury Disaster Loan Program
SBA's Internal Controls to Prevent Shuttered Venue Operators Grants to Ineligible Applicants
Report on the Most Serious Management and Performance Challenges by Office of Inspector General FY2024
Ending Active Collections on Delinquent COVID-19 Economic Injury Disaster Loans
SBA’s Oversight of Restaurant Revitalization Fund Recipients
Review of Personnel Shortages in Federal Health Care Programs During the COVID-19 Pandemic
SBA’s Awards for Staffing Support for COVID-19 Economic Relief Loan Programs
SBA’s Administrative Process to Address Potentially Fraudulent Restaurant Revitalization Fund Awards
COVID-19 Pandemic EIDL and PPP Loan Fraud Landscape
Serious Concerns Regarding the Return of Paycheck Protection Program Funds
VHA Can Improve Controls Over Its Use of Supplemental Funds
Audie L. Murphy Memorial Veterans’ Hospital Missed Opportunities to Distribute Excess Ventilators during the COVID-19 Pandemic
White Paper: 7(a) Loan Program During SBA’s Response to the COVID-19 Pandemic
Insights on Telehealth Use and Program Integrity Risks Across Selected Health Care Programs During the Pandemic
VHA Progressed in the Follow-Up of Canceled Appointments during the Pandemic but Could Use Additional Oversight Metrics
Report on the Most Serious Management and Performance Challenges By Office of Inspector General FY2023
SBA's Guaranty Purchases for Paycheck Protection Program Loans
Follow-up Inspection of SBA’s Internal Controls to Prevent COVID-19 EIDLs to Ineligible Applicants
COVID-19 and Disaster Assistance Information Systems Security Controls
Paycheck Protection Program Eligibility for Nonprofit Organizations
COVID-19 Economic Injury Disaster Loan Applications Submitted from Foreign IP Addresses
Comprehensive Healthcare Inspection Summary Report: Evaluation of Medication Management in Veterans Health Administration Facilities, Fiscal Year 2021
SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
The Veterans Health Administration Needs to Do More to Promote Emotional Well-Being Supports Amid the COVID-19 Pandemic
Purchases of Smartphones and Tablets for Veterans’ Use during the COVID-19 Pandemic
Evaluation of SBA’s Disaster Assistance Loan Recommendation Services
Comprehensive Healthcare Inspection of Facilities’ COVID-19 Pandemic Readiness and Response in Veterans Integrated Service Networks 2, 5, and 6
VA’s Compliance with the VA Transparency & Trust Act of 2021
SBA’s Paycheck Protection Program Loan Review Processes
Care in the Community Consult Management During the COVID-19 Pandemic at the Martinsburg VA Medical Center in West Virginia
Audit of Community Care Consults during COVID-19
SBA’s Oversight of the Grant Recipient’s Implementation of the CARES Act Resource Partners Training Portal
Systems and Tools Implemented to Track COVID-19 Vaccine Data
COVID-19 EIDL Program Recipients on the Department of Treasury's Do Not Pay List
Comprehensive Healthcare Inspection of Facilities' COVID-19 Pandemic Readiness and Response in Veterans Integrated Service Networks 1 and 8
Deficiencies in Select Community Care Consult (Stat) Processes During the COVID-19 Pandemic
Report on the Most Serious Management and Performance Challenges By Office of Inspector General FY2022
SBA Emergency EIDL Grants to Sole Proprietors and Independent Contractors
Failure to Mitigate Risk of and Manage a COVID-19 Outbreak at a Community Living Center at VA Illiana Health Care System in Danville, Illinois
Care Concerns and the Impact of COVID-19 on a Patient at the Fayetteville VA Coastal Health Care System in North Carolina
Deficiencies in COVID-19 Screening and Facility Response for a Patient Who Died at the Michael E. DeBakey VA Medical Center in Houston, Texas
The Small Business Administration’s Implementation of Recommended Controls and the Economic Aid Act
Review of VHA’s Telehealth Billing Practices for Community Care during the COVID-19 Pandemic
Management advisory memorandum detailing the growth of community telehealth claims and the associated risks.
Evaluation of SBA’s Coronavirus Reconstitution Plan
Comprehensive Healthcare Inspection of Facilities' COVID-19 Pandemic Readiness and Response in Veterans Integrated Service Network 19
Medical/Surgical Prime Vendor Contract Emergency Supply Strategies Available Before the COVID-19 Pandemic
Review of VHA’s Financial Oversight of COVID-19 Supplemental Funds
Use and Oversight of the Emergency Caches Were Limited during the First Wave of the COVID-19 Pandemic
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.
Inadequate Resident Supervision and Documentation of an Ophthalmology Procedure at the Oklahoma City VA Health Care System in Oklahoma
SBA’s Handling of Identity Theft in the COVID-19 Economic Injury Disaster Loan Program
Comprehensive Healthcare Inspection Program (virtual reviews) Reports VISN 6 & 2
This report will provide (1) a descriptive evaluation of Veterans Integrated Service Network facilities’ pandemic readiness and response as determined by recent Comprehensive Healthcare Inspection Program inspections.
Inconsistent Documentation and Management of COVID-19 Vaccinations for Community Living Center Residents
Management Alert Serious Concerns About SBA’s Control Environment and the Tracking of Performance Results in the Shuttered Venue Operators Grant Program
Review of Community-Based Outpatient Clinics Closed Due to the COVID-19 Pandemic
Evaluation of SBA’s Award Procedures for the CARES Act Entrepreneurial Development Cooperative Agreements
SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
Inspection Notification: SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans
Comprehensive Healthcare Inspection of Facilities' COVID-19 Pandemic Readiness and Response in Veterans Integrated Service Networks 10 and 20
Duplicate Loans Made Under the Paycheck Protection Program
Potential Risks Associated with Expedited Hiring in Response to COVID-19
Review of Veterans Health Administration’s Virtual Primary Care Response to the COVID-19 Pandemic
Reporting and Monitoring Personal Protective Equipment Inventory during the Pandemic
Medication Delivery Delays Prior to and During the COVID-19 Pandemic at the Manila Outpatient Clinic in Pasay City, Philippines
Inspection of SBA's Implementation of the Paycheck Protection Program
VHA’s COVID-19 Vaccine Planning and Implementation
This review will assess VHA’s response, readiness, implementation, and outcomes with the administration of the COVID-19 vaccines to employees and veterans.
Added Measures Could Reduce Veterans’ Risk of COVID-19 Exposure in Transitional Housing
Review of Veterans Health Administration’s Emergency Department and Urgent Care Center Operations During the COVID-19 Pandemic
Enhanced Strategy Needed to Reduce Disability Exam Inventory Due to the Pandemic and Errors Related to Canceled Exams
Veterans Crisis Line Challenges, Contingency Plans, and Successes During the COVID-19 Pandemic
Date of Receipt of Claims and Mail Processing During the COVID-19 National State of Emergency
Appointment Management During the COVID-19 Pandemic
Alleged Deficiencies in the Management of Staff Exposure to a Patient with COVID-19 at the VA Portland Health Care System in Oregon
Review of Veterans Health Administration’s COVID-19 Response and Continued Pandemic Readiness
Review of Highly Rural Community-Based Outpatient Clinics Limited Access to Select Specialty Care
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.