Report #13-1-0054, November 15, 2012
What We Found
In October 2011, EPA replaced the Integrated Financial Management System with a new system, Compass Financials (Compass), and we determined that Compass reporting and system limitations represented a material weakness.
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, 46 K)
- Full Report (PDF)(141 pp, 933 K)
- EPA Response to Report (PDF)(10 pp, 2 MB)
- IG Comment on EPA Response (PDF)(2 pp, 281 K)