Report #00-000039-2000-M-000006, Jan 19, 2000
What Was Found
The Region’s Maxiflex policies and procedures do not provide adequate documentation for financial reporting purposes, and we identified material weaknesses in the Region’s methodology, control procedures, and documentation which could result in Maxiflex abuse.
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.- Full Report (PDF)(22 pp, 61 K)