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I <br /> TABLE OF CONTENTS <br /> PAGE <br /> RECOMMENDATION LOCATOR 1 <br /> EVALUATION OF ACTIONS TAKEN BY THE BOARD 3 <br /> Establish Goals and Objectives for the Program 3 <br /> g <br /> Improve Methods for Estimating Fund Receipts and Disbursements 5 <br /> Require Evidence That Other Financing Options Were Explored 7 <br /> Ensure Projects Adhere to Statutory Funding Priorities 9 <br /> Establish Time Limits for Use of Construction Fund Monies 11 <br /> Ensure Feasibility of Projects Prior to Loan Approval 13 <br /> Identify and Begin Collection of Payable Feasibility Study Loans 15 <br /> Quantify and Weigh Creditworthiness and Financial Need of Potential <br /> Loan Recipients 17 <br /> Protect the State's Interests by Obtaining Sufficient Collateral 18 <br /> Ensure Security Documents Are Filed in a Timely Manner 19 <br /> Ensure Borrowers Comply With General Liability Insurance Requirements 21 <br /> Improve Loan Review and Recordkeeping Processes 23 <br /> P P g <br /> Ensure Borrowers Receive Timely and Accurate Bills 25 <br /> Adopt and Implement Policies to Handle Loan Collection Problems 26 <br /> Improve Contract Development, Approval, and Amendment Processes 28 <br /> Improve Accounting Procedures and Internal Controls 29 <br /> Identify and Correct Deficiencies in Accounting Operations 31 <br /> I <br /> I <br />