Report #12-4-0720, August 22, 2012
What We Found
The recipient achieved the intended result of producing the Bay Journal, but did not comply with the Code of Federal Regulations (CFR)—specifically, 40 CFR Part 30 and 2 CFR Part 230—regarding procurement and financial management requirements.
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)(36 pp, 323 K)