Report #2005-1-00144, August 8, 2005
What Was Found
We noted weaknesses in internal controls. DEQ internal controls failed to prevent the SRF disbursement, recording and reporting of $479,961 in ineligible assistance.
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)(28 pp, 205 K)