Report #20-P-0015, November 1, 2019
The OCFO lacks internal controls needed to make informed, risk based decisions regarding the security of the agency's budget systems.
Report Materials
- Report at a Glance (PDF)(1 pg, 165 K)
- Full Report (PDF)(16 pp, 1 MB)
- Update: EPA Response to Report (PDF)(2 pp, 170 K)
- Update: IG Comment on EPA Response (PDF)(1 pg, 106 K)