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Audit Report 1-15: Audit of SBA’s FY 2000 Financial Statements-Management Letter

Date Issued: 
Wednesday, August 15, 2001
Report Number: 
1-15

On August 15, 2001, the OIG issued the Independent Public Accountant or IPA’s management letter in audit report number 1-15, Audit of SBA’s FY 2000 Financial Statements-Management Letter.  The management letter includes information related to non-reportable findings discovered during the audit of SBA’s FY 2000 financial statements.  The management letter includes information on the SBA’s internal control structure and related issues.  The letter also identifies conditions specifically related to subsidy models for budget estimates and financial statement re-estimates, personal property and equipment, expired appropriations, foreclosed property records and valuation, and loan accounting records and servicing.