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Audit Report 8-04: GFRS for Fiscal Year 2007

Date Issued: 
Saturday, November 17, 2007
Report Number: 
8-04

On November 17, 2007, the OIG issued the Independent Public Accountant or IPA’s report on special purpose financial statements in Audit Report 8-04, GFRS for Fiscal Year 2007.  The auditor found that the special purpose financial statements presented fairly in all material respects, the financial position of the SBA as of September 30, 2007 and 2006, and the results of operations, and changes in net position for the period then ended in conformity with generally accepted accounting principles.  The IPA’s audit of the consolidated financial statement of the SBA as of and for the year ended September 30, 2006

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, contact the Office of Inspector General. 

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Audit 8-04 GFRS for Fiscal Year 2007 11.17.07.pdf 295Kb