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Providing Standby Letters of Credit to Your Client is Easy with SBA
… Providing Standby Letters of Credit to Your Client is Easy with SBA December 5, 2019 … exporters face the challenge of providing a standby letter of credit in favor of their foreign buyers after … landing an export order. The ability to post a standby letter of credit can mean the difference between obtaining … -
TechNotes Removal Letter
… TechNotes Removal Letter This letter identifies cancelled or modified TechNotes. Policy … whether they remain current. Cancellations. As part of this periodic review, SBA determined that the following … -
10-06 - Audit of SBA’s FY 2009 Financial Statements- Management Letter
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11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter
… 11-05 - Audit of SBA's FY 2010 Financial Statements Management Letter Audit of SBA's FY 2010 Financial Statements -Management Letter Report No. 11-05 Report 11-05 To: Jonathan L. Carver … -
Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit
… Audit Report 16-04, Management Letter - SBA’s FY 2015 Financial Statements Audit The IPA’s Management Letter includes information related to non-reportable findings identified during the IPA’s audit of the SBA’s FY 2015 financial statements. Report 16-04 On … -
Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit
… Audit Report 15-04: Management Letter - SBA’s FY 2014 Financial Statements Audit In this letter, the IPA noted four matters involving internal … non-reportable findings identified during the IPA’s audit of the SBA’s FY 2014 financial statements. In this letter, … -
Audit of SBA's FY 2007 Financial Statements - Management Letter
… Audit of SBA's FY 2007 Financial Statements - Management Letter In this letter, the IPA noted six matters involving internal controls … -
Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit
… Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit Audit Report 13-09: Management Letter - SBA's FY 2012 Financial Statement Audit Report 13-09 … non-reportable findings discovered during the IPA’s audit of SBA’s FY 2012 financial statements. Highlights In this … -
Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter
… Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter Audit Report 9-05: Audit of SBA’s FY 2008 Financial Statements - Management Letter Report 9-05 On December 17, 2008, the OIG issued the … -
Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements
… Report No. 17-06: KPMG Management Letter Communicating Matters Relative to the FY 2016 Financial Statements KPMG Management Letter Communicating Matters Relative to the FY 2016 … Financial Officer, in coordination with the directors of the Programmatic Accounting Division and Office of … -
KPMG Management Letters Communicating Matters Relative to SBA's FY 2017 Financial Statement Audit and DATA Act Attestation Engagement
… with the Digital Accountability and Transparency Act of 2014 (DATA Act). The management letters represent matters … KPMG reported that there were inadequate reviews of time and attendance reports for the financial statement … with SBA program offices. We provided a draft of KPMG’s findings to each of these officials or their … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
… KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 … Financial Statement Audit OIG published KPMG's Management Letter communicating matters relative to SBA's FY 2019 … (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This … -
Debenture Refinancing Policy Letter
… Debenture Refinancing Policy Letter This letter clarifies SBA’s position on “refinancing” and maximum … to approve new leverage commitments for the purpose of "refinancing" their outstanding debenture leverage. This … -
Little Rock CLC Letter
… Little Rock CLC Letter Little Rock CLC Letter Policy guidance Little Rock CLC Letter File size: 533KB | Download .pdf for / Related … -
KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 Financial Statement Audit
… KPMG Management Letter Communicating Matters Relative to SBA’s FY 2019 … Financial Statement Audit OIG published KPMG's Management Letter communicating matters relative to SBA's FY 2019 … (SBA’s) consolidated financial statements as of and for the fiscal year ended September 30, 2019. This … -
Report 12-05 FY 2011 Financial Statement Audit Management Letter
… Report 12-05 FY 2011 Financial Statement Audit Management Letter The attached Management Letter addresses matters identified during the audit of SBA's FY 2011 Financial Statement. Report 12-05 The … -
Fresno CLC Letter
… Fresno CLC Letter Fresno CLC Letter Policy guidance Fresno CLC Letter File size: 532KB | Download .pdf for / Related … -
KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit
… KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 Financial Statement Audit KPMG Management Letter Communicating Matters Relative to SBA's FY 2018 … accepted government auditing standards; the Office of Management and Budget’s Bulletin No. 19‑01, Audit … -
Relief From Collection Requirement Letter
… Relief From Collection Requirement Letter Relief From Collection Requirement Letter Support Office of Capital Access File size: 23KB | Download .pdf for / …