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Report 12-02: Audit of SBA’s FY 2011 Financial Statements

Date Issued: 
Monday, November 14, 2011
Report Number: 
12-02

 

The attached document includes the results of KMPG’s audit of the Small Business Administration’s consolidated financial statements as of September 30, 2011 and for the years then ended.  The audit found that there is a significant deficiency related to information technology security controls (a repeat condition), and one instance of non-compliance related to the Debt Collection Improvement Act, which is also a repeat condition.

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Report 12-02 Audit of SBA FY 2011 Financial Statements.pdf 491Kb