Fillable LACK OF DOCUMENTATION AND INCORRECT - sba

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LACK OF DOCUMENTATION AND INCORRECT ACCOUNTING FOR RECOVERY ACT 7(A) LOAN GUARANTY APPROVALS Report Number: ROM 11-02 Date Issued: December 15,2010 Prepared by the Office of Inspector General U.S. Small Business Administration U.S. Small Business Administration Office Inspector General Memorandum Date: To: Steven Smits A.ssociate Administrator for Capital Access lsi Original Signed December 15, 2010 From:...
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