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Office of Inspector General

Report: Audit of EPA’s Fiscal 2013 and 2012 Consolidated Financial Statements

Report #14-1-0039, December 16, 2013

What We Found

System weaknesses could impact the reliability of financial information.

Report Materials

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Report At A Glance (PDF)(1 pg, 73 K)
Full Report (PDF)(99 pp, 702 K)
EPA Response to Report (PDF)(5 pp, 810 K)
IG Comment on EPA Response (PDF)(2 pp, 483 K)