Report #12-R-0749, September 4, 2012
What We Found
CSS’ financial management system did not support that funds drawn are reasonable, allocable, and allowable in accordance with applicable laws, regulations, and CA terms and conditions.
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, 45 K)
- Full Report (PDF)(72 pp, 469 K)