An official website of the United States government.

This is not the current EPA website. To navigate to the current EPA website, please go to www.epa.gov. This website is historical material reflecting the EPA website as it existed on January 19, 2021. This website is no longer updated and links to external websites and some internal pages may not work. More information »

Office of Inspector General

Report: Agreed-Upon Procedures on EPA’s Fiscal Year 2008 First Quarter Financial Statements

Report #08-2-0142, April 28, 2008

What Was Found

Among other results; we found differences between the ending balances for the FY 2008 ProSystem prepared adjusted trial balance and EPA’s prepared trial balance.

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, 278 K)
Full Report (PDF)(21 pp, 490 K)