Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial Statements
… Statements We contracted with KPMG LLP to audit the U.S. Small Business Administration’s (SBA) consolidated financial … were no material weaknesses in internal control. There is a significant deficiency related to SBA’s information … in the “Compliance and Other Matters” section, and Exhibit I to this report. Within 30 days of this report, KPMG …