Report #2007-1-00002, January 9, 2007
What Was Found
During fiscal 2005, EPA’s Washington Finance Center recorded adjusting and correcting entries for PRIA collections in the Integrated Financial Management System (IFMS) without adequately documenting the errors, corrections, or modifications.
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, 57 K)
- Full Report (PDF)(37 pp, 342 K)