Report #13-P-0341, August 6, 2013
What We Found
We found that LRAA’s financial management system did not meet the standards established under the Code of Federal Regulations at 40 CFR § 30.21.
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, 91 K)
- Full Report (PDF)(21 pp, 458 K)