Report #2005-1-00082, May 4, 2005
What Was Found
We identified the following reportable conditions: We could not assess the adequacy of the automated controls. EPA needs to improve financial statement preparation.
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, 32 K)
- Full Report (PDF)(30 pp, 159 K)