10-05 – GFRS for FY 2009
U.S. SMALL BUSINESS ADMINISTRATION OFFICE OF INSPECTOR GENERAL AUDITING DIVISION
November 13, 2009
U.S. Department of the Treasury
Financial Management Services
3700 East-West Highway
Hyattsville, MD 20782
Attention: Karen Hunter
Subject: SBA OIG Audit Report No.10-05,GFRS for Fiscal Year 2009
Pursuant to OMB Circular A-136,Financial Reporting Requirements( Circular A-136) and the TreasuryFinancialManual,Part2,Chapter4700(TFM2-4700),attached is the
Independent Auditors’ Reporton Special-Purpose Financial Statements, issued by KPMG LLPon the Small Business Administration’s (SBA) reclassified balance sheet as of
September 2009 and 2008, and there classified statements of net costs and changes in net position andFederaltradingpartnernote fortheyear then ended(hereinafterreferred to as the special-purpose financialstatements).
To view the complete report, see the below attachment.