Report #11-P-0019, November 29, 2010
What We Found
OCFO’s management control processes do not ensure compliance with EPA’s Systems Lifecycle Management policies and procedures.
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, 35 K)
- Full Report (PDF)(18 pp, 183 K)
- EPA Response to Report (initial) (PDF)(2 pp, 389 K)
- IG Comment on EPA Response (initial) (PDF)(2 pp, 41 K)
- EPA Response to Report (second) (PDF)(2 pp, 339 K)
- IG Comment on EPA Response (second) (PDF)(1 pg, 146 K)