10-06 - Audit of SBA’s FY 2009 Financial Statements- Management Letter
… Information Technology and Financial Management Group at (202) 205-[FOIA ex. 2] MANAGEMENT LETTER November 13,2009 … tested by the service organization's auditor. Effect: Without a SAS 70 review by management, SBA is not able to … will continue to expand the services it provides to SBA. Without a process for SBA officials to periodically …