Agency: U.S. Small Business Administration (SBA)
Assistance Listing Number: 59.046
Federal Program Title: 2025 Microloan Program
Statement of condition: The internal controls over compliance were not operating effectively as a loan
was disbursed to a business which operates outsi…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).