Report #2007-1-00037, February 7, 2007
What Was Found
We noted various reportable conditions that we considered material weaknesses in internal controls.
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, 51 K)
- Full Report (PDF)(29 pp, 183 K)