Report #2005-1-00081, May 4, 2005
What Was Found
We identified the following reportable conditions: We could not assess the adequacy of automated controls. EPA needs to improve financial statement preparation and quality control.
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, 33 K)
- Full Report (PDF)(38 pp, 204 K)