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Office of Inspector General

Report: EPA Should Further Connect the National Program Manager Process With Federal Guidance on Internal Control Risks

Report #11-P-0067, January 18, 2011

What We Found

EPA has not fully integrated FMFIA and the NPM processes.

Report Materials

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Report At A Glance (PDF)(1 pg, 36 K)
Full Report (PDF)(28 pp, 167 K)