Report #2007-P-00008, January 29, 2007
What Was Found
KPMG identified several weaknesses in EPA’s internal controls over its mainframe system software.
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, 53 K)
- Full Report (PDF)(35 pp, 205 K)