Report #15-N-0171, June 29, 2015
What We Found
CSB's $280,000 purchase card program for FY 2014 was assessed as high risk for illegal, improper or erroneous purchases and payments.
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, 245 K)
- Full Report (PDF)(15 pp, 711 K)