Report #12-2-0072, November 10, 2011
What We Found
We found that the tribe was addressing some of the issues raised in the 2008 and 2009 single audits.
Report Materials
You will need Adobe Reader to view some of the files on this page. See EPA’s About PDF page to learn more.- Report At A Glance (PDF)(1 pg, 43 K)
- Full Report (PDF)(22 pp, 223 K)
- EPA Response to Report (PDF)(2 pp, 1 MB)
- IG Comment on EPA Response (PDF)(1 pg, 156 K)