Report #12-2-0072, November 10, 2011
What We Found
We found that the tribe was addressing some of the issues raised in the 2008 and 2009 single audits.
Report Materials
You may need a PDF 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, 43 K)
- Full Report (PDF)(22 pp, 223 K)
- EPA Response to Report (PDF)(2 pp, 1 MB)
- IG Comment on EPA Response (PDF)(1 pg, 156 K)