10-06 - Audit of SBA’s FY 2009 Financial Statements- Management Letter
… the status of SOP 00 08 (2) revisions as part of our entity-level control test work in fiscal year 2009. We noted … should show the net cost of operations for the reporting entity by major program, which should relate to the major goal(s) and outputs(s) described in the entity's strategic and performance plans, required by GPRA. …