Report 12-06

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

The attached Management Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements.

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.

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File size: 176KB
Effective: December 15, 2011
Owned by: Office of Inspector General
Related Programs: Agency Management, CDC/504
Last updated July 30, 2019