11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter
… ensure that all errors are identified prior to submitting loan data to SBA. SBA staff is currently working with Colson … Conditions: During our testwork over Direct and Guaranty loan charge-offs at the Commercial Loan Servicing Center in … to ~AS. In addition, OAS did not follow-up to ensure these documents were received. Effect: Without proper and effective …