The Office of Inspector General (OIG) found that the Small Business Administration (SBA) did not have an organizational structure with clearly defined roles, responsibilities, and processes to manage and handle potentially fraudulent Paycheck Protection Program (PPP) loans across the program.

Full Details: Oversight.gov Report Page

Inspection / Evaluation | 5/26/2022

Special Inspector General for Pandemic Recovery

Alert Memorandum: Delays in the Quarterly Monitoring of Borrowers’ Compliance with Loan Requirements

Full Details: Oversight.gov Report Page

Date Range

Report Type

Report Category

Submitting Agency

State/Local Agency

State (State and Local Reports)

Fraud Type

Agency Reviewed

Related Organizations

Management Challenges

Any Recommendations

Any Open Recommendations

Reports

Inquiry on Use of Pandemic Relief Funds for Increased Broadband Access to Unserved Communities

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Meridian Rapid Defense Group, LLC

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Mesa Airlines, Inc.

Independent Review of 4003(b) Loan Recipient’s Validation Memo – Map Large, Inc.

Special Inspector General for Pandemic Recovery | Quarterly Report to Congress

The RRB Did Not Have Detailed Project Plans to Expend Information Technology Modernization Funds

Independent Review of 4003(b) Loan Recipient’s Validation Memo – United Airlines

Independent Review of 4003(b) Loan Recipient’s Validation Memo – SkyWest Airlines, Inc.

SBA’s Handling of Potentially Fraudulent Paycheck Protection Program Loans

Alert Memorandum: Delays in the Quarterly Monitoring of Borrowers’ Compliance with Loan Requirements

Glossary

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