ROM 10-06 - Inadequate Documentation to Support a Loan Approved Under Section 504 of the Recovery Act
… a matter that came to their attention during the audit of SBA's FY 2009 financial statements. Report ROM 10-06 Attached … a matter that came to their attention during the audit of SBA's FY 2009 financial statements. The objective was to … a matter that came to their attention during the audit of SBA's FY 2009 financial statements. … ROM 10-06 - Inadequate …