Audit Report 8-03: Audit of SBA’s FY 2007 Financial Statements
… that SBA’s consolidated financial statements as of and for the years ended September 30, 2007 and 2006, were … software program changes, and end user computing. For example, the auditor found that: (1) there were not … settings, and (2) the configuration baselines for the Loan Accounting System (LAS) did not contain a date …