Report #11-P-0697, September 22, 2011
What We Found
Based on our audit of oversight billings for nine sites in Regions 1, 5, and 9, we found that Region 5 did not timely bill or did not bill approximately $8.6 million in oversight costs for two sites.
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, 38 K)
- Full Report (PDF)(19 pp, 141 K)
- EPA Response to Report (PDF)(3 pp, 392 K)
- IG Comment on EPA Response (PDF)(5 pp, 781 K)