Documents/SBAFACA21508/1: Recommandations/1: Make, Accept, Implement/Indicator:1

Indicator: 1

[Output]

Measurements in/of Recommendations Made

Relationships:

Small Business Administration - Narrower_Than

Other Information:

Audit and Financial Management Advisory Committee

Type Target Actual
StartDate 2010-10-01 2010-10-01
EndDate 2011-09-30 2011-09-30
Number n/a 5
Description Unspecified The committee reviewed: i) Agency compliance policies; ii) procedures for monitoring adherence to Agency compliance policies; iii) material reports or inquiries received from SBA’s Congressional oversight committees; and iv) other significant compliance matters which may have a material impact on financial statements.

Content