Report #2007-P-00008, January 29, 2007
What Was Found
KPMG identified several weaknesses in EPA’s internal controls over its mainframe system software.
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, 53 K)
- Full Report (PDF)(35 pp, 205 K)