Audit Report: Audit of the Community Development Financial Institutions Fund's Fiscal Year 2009 Financial Statements and Fiscal Year 2008 Statement of Financial Position.

摘要

Under a contract monitored by the Office of Inspector General, KPMG LLP, an independent certified public accounting firm, performed an audit of CDFI's statements of financial position as of September 30, 2009 and 2008 and the related statements of operations and changes in net position and cash flows for the year ended September 30, 2009. The contract required that the audit be performed in accordance with generally accepted government auditing standards; applicable provisions of Office of Management and Budget (OMB) Bulletin No. 07-04, 'Audit Requirements for Federal Financial Statements'; and the 'GAO/PCIE Financial Audit Manual'.