Report #11-P-0697, September 22, 2011
What We Found
Based on our audit of oversight billings for nine sites in Regions 1, 5, and 9, we found that Region 5 did not timely bill or did not bill approximately $8.6 million in oversight costs for two sites.
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, 38 K)
- Full Report (PDF)(19 pp, 141 K)
- EPA Response to Report (PDF)(3 pp, 392 K)
- IG Comment on EPA Response (PDF)(5 pp, 781 K)