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Hat are not in compliance with SBA policies and procedures. Exhibit u.s. SMALL BUSINESS ADMINISTRATION American Recovery and Reinvestment Act Management Letter Comments FY2009 RECOMMENDATIONS: We recommend the Associate Administrator for the Office of Capital Access ensure the Director of the Office of Surety Bond Guaranties: 1) Continues to monitor preferred sureties to ensure it maintains all required supporting documentation, including a SBA Form 994, to support all bid bond app.

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