10-06 - Audit of SBA’s FY 2009 Financial Statements- Management Letter
… Small Business Administration Office Inspector General To: Jonathan L Carver Date: December 15,2009 ChiefFinancial … issued by KPMG LLP that identifies matters that came to its attention during the audit of SBA's FY 2009 financial … Controls Audit Manual. KPMG addressed recommendations to the ChiefHuman Capital Officer; ChiefInformation Officer; …