11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter
… CONFIDENTIAL Office of the Inspector General, U.S. Small Business Administration, and Administrator of the SBA: We … the consolidated financial statements of the U.S. Small Business Administration (SBA) for the year ended September … findings which noted that SOP 00 08D (2), Organizational Structure, was not up-to-date and did not accurately document …