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OIG Reports

Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process

Date Issued: 
Thursday, December 15, 2011
Report Number: 
12-06

The attached Management Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's compliance with guidance for approving Section 503 - 504 First Mortagage Lien Pools under the Recovery Act.

File Attachments: 
Attachments Size
Recovery Act 504 Loan Pool Transaction Entry Process 12-06R.pdf 172Kb