Report #2006-S-00004, August 17, 2006
What Was Found
Weiss, Sugar, Dvorak & Dusek, Ltd., did not have sufficient quality control review procedures in place to ensure that all audit work performed was adequately supported by documentary evidence, as required by the government auditing standards.
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, 44 K)
- Full Report (PDF)(19 pp, 972 K)