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SBA - 24-02 - 2

Open · 2023-10-25

From report

Report
SBA's Internal Controls to Prevent Shuttered Venue Operators Grants to Ineligible Applicants
OIG report number
24-02
Recommendation number
2

Recommendation text

To address the issues identified, we recommend the Administrator direct the Associate Administrator for the Office of Disaster Recovery and Resilience to implement additional controls to ensure that, during the monitoring, auditing, and compliance phases, awards are carefully screened to verify eligibility and to recover grant funds from ineligible entities.