Report #15-N-0171, June 29, 2015
What We Found
CSB's $280,000 purchase card program for FY 2014 was assessed as high risk for illegal, improper or erroneous purchases and payments.
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, 245 K)
- Full Report (PDF)(15 pp, 711 K)