The attached Management Letter discusses a matter identified during KPMG's audit of SBA's FY 2011 financial statements that relates to SBA's compliance with guidance for approving Section 503 - 504 First Mortagage Lien Pools under the Recovery Act.
Report 12-06 Recovery Act 504 Loan Pool Transaction Entry Process
Date Issued: Thursday, December 15, 2011
Report Number: 12-06
