10-04 – Audit of SBA’s FY 2009 Financial Statements
… 30, 2009. The audit was perfonned under a contract with the Office of Inspector General (OIG) and in accordance … with laws and regulations. However, our review disclosed no instances where KPMG did not comply, in all material … deficiency, item number 2, as follows: Improvement Needed in Internal Controls over Financial Reporting …