Report #10-R-0020, October 29, 2009
What We Found
Although we did not test implementation of EPA’s procedures for reviewing quarterly Recovery Act data, we believe the Agency sufficiently designed its internal controls to detect material omissions and significant reporting errors.
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.- Full Report (PDF)(8 pp, 94 K)