Report #08-2-0142, April 28, 2008
What Was Found
Among other results; we found differences between the ending balances for the FY 2008 ProSystem prepared adjusted trial balance and EPA’s prepared trial balance.
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, 278 K)
- Full Report (PDF)(21 pp, 490 K)