Report #2005-1-00081, May 4, 2005
What Was Found
We identified the following reportable conditions: We could not assess the adequacy of automated controls. EPA needs to improve financial statement preparation and quality control.
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, 33 K)
- Full Report (PDF)(38 pp, 204 K)