ROM 10-08 - Lack of Controls to Ensure Recovery Act Payroll is Complete and Accurate
… of Controls to Ensure Recovery Act Payroll is Complete and Accurate Lack of Controls to Ensure Recovery Act Payroll … Report No. ROM 10-08 Report ROM 10-08 Memorandum U.S. Smll Business Administration Office Inspector General To: Jon 1. … 2009 CONFIDENTIAL Office of the Inspector General, U.S. Small Business Administration, and Administrator of the SBA: …