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Office of Inspector General

Report: Audit of EPA’s Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements

Report #10-1-0029, November 16, 2009

What We Found

We noted the three material weaknesses and eight significant deficiencies.

Report Materials

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Report At A Glance (PDF)(1 pg, 41 K)
Full Report (PDF)(145 pp, 644 K)