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Audit Report 6-05: GFRS for Fiscal Year 2005

Date Issued: 
Friday, November 18, 2005
Report Number: 
6-05

On November 18, 2005, the OIG issued the Independent Public Accountant's (IPA) report on their audit of the SBA’s special-purpose financial statements in Audit Report 6-05, GFRS for Fiscal Year 2005.  The IPA found that the statements presented fairly in all material respects, the financial position of the SBA as of September 30, 2005, and the results of operations, and changes in net position for the period then ended in conformity with generally accepted accounting principles. 

Note:  Due the large size and image degradation due to scanning, portions of this report are available only in paper and on CD-ROM.  If would like a copy of one or more, send your request to the OIG Counsel Division at (202) 205-7200.  Identify which attachments you want and your preferred format.

 

File Attachments: 
Attachments Size
Audit 6-05 GFRS for Fiscal Year 2005 11.18.05.pdf 255Kb