11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter
… Statements -Management Letter Report No. 11-05 Attached is the Management Letter issued by KPMG LLP that identifies … and Budget's (OMB) Bulletin No. 07-04, Audit Requirements for Federal Financial Statements, as amended; the Government … with the findings and recommendations. LACK OF APPROVING OFFICIAL REVIEW AT TIME OF GUARANTY LOAN CHARGE-OFF …