Report #14-1-0039, December 16, 2013
What We Found
System weaknesses could impact the reliability of financial information.
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, 73 K)
- Full Report (PDF)(99 pp, 702 K)
- EPA Response to Report (PDF)(5 pp, 810 K)
- IG Comment on EPA Response (PDF)(2 pp, 483 K)