Audit Report ROM 10-09: Lack of Approval for a Recovery Act Surety Bid Bond Guarantee
… to non-reportable findings discovered during the Audit of SBA’s FY 2009 financial statements. Report ROM 10-09 On … management letter in Audit Report ROM 10-09, Audit of SBA’s FY 2009 Financial Statements - Management Letter. The … to non-reportable findings discovered during the Audit of SBA’s FY 2009 financial statements. During test work on the …