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Published August 6 2020 updated August 6 2020 1 min. 58 seconds read
Summary at a Glance
SBA OIG AUDITS DIVISION SUPPLEMENTAL OVERSIGHT PLAN 2020

SBA OIG AUDITS DIVISION SUPPLEMENTAL OVERSIGHT PLAN 2020

COMPLETED WORK &ndash 2020

  • White Paper &ndash Risk Awareness and Lessons Learned from Prior Audits of Economic Stimulus Loans

  • White Paper &ndash Risk Awareness and Lessons Learned from Prior Audits and Inspections of Economic Injury Disaster Loans and Other Disaster Lending

PLANNED WORK &ndash 2020

Small Business Access to Capital

  • SBA&rsquos Initial Response to COVID-19 Loans

  • SBA&rsquos Implementation of the Paycheck Protection Program

  • Eligibility of Loans Made Under the Paycheck Protection Program

Disaster Loan Program

  • SBA&rsquos Initial Response to COVID-19 Economic Injury Disaster Loans (EIDL)

  • COVID-19 Economic Injury Disaster Loans (EIDL) &ndash Use of Proceeds

Business Development and Procurement Assistance

  • White Paper - Risk Awareness and Lessons Learned from Prior Audits of Entrepreneurial Development Programs

  • SBA&rsquos Award Procedures for CARES Act Grants

  • SBA&rsquos Oversight of Resource Partner Associations&rsquo Implementation of CARES Act Requirements

  • SBA&rsquos Quality Assurance of CARES Act Performance Data Reported in the Entrepreneurial Development Management Information System

Financial Reporting

  • CARES Act &ndash Preliminary Independent Public Accountant Risk Assessment

Resource: https://www.sba.gov/sites/default/files/2020-04/2020%20Supplemental%20Oversight%20Plan_508.pdf

Admin Note: Keep good books, read accredited resources and seek out local and state assistance.



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