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Audit Report 13-05: Audit of SBA’s FY 2012 Special-Purpose Financial Statements

Date Issued: 
Thursday, November 15, 2012
Report Number: 
13-05

In accordance with the Office of Management and Budget Circular No. A-136, Financial Reporting Requirements and the Treasury Financial Manual, Part 2, Chapter 4700 (TFM 2-4700), KPMG LLP issued its Independent Auditors’ Report on the Small Business Administration’s (SBA) reclassified balance sheet as of September 2012 and 2011, and the reclassified statements of net costs and changes in net position and Federal trading partner note for the year then ended. 

The auditor found that the statements, including the Federal trading partner note, present fairly in all material respects, the financial position of the SBA as of September 30, 2012 and 2011.  Also, the results of operations and the changes in net position for the period then ended are in accordance with U.S. generally accepted accounting principles, and the presentation is in conformance with the requirements of TFM 2-4700. 

 

File Attachments: 
Attachments Size
Report 13-05 Audit of Special Purpose Financial Statements .pdf 214Kb