Report #16-F-0323, September 22, 2016
What We Found
Due to the material weakness in internal controls noted, the agency cannot provide reasonable assurance that financial data provided for the PRIA Fund for FY 2014 accurately reflect the agency’s financial activities and balances.
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, 194 K)
- Full Report (PDF)(39 pp, 1 MB)