Report No. 16-02: Independent Auditors’ Report on the SBA’s FY 2015 Financial 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 past. KPMG noted that SBA management identified a matter that may be reported as a violation of the …