Report #11-P-0019, November 29, 2010
What We Found
OCFO’s management control processes do not ensure compliance with EPA’s Systems Lifecycle Management policies and procedures.
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, 35 K)
- Full Report (PDF)(18 pp, 183 K)
- EPA Response to Report (initial) (PDF)(2 pp, 389 K)
- IG Comment on EPA Response (initial) (PDF)(2 pp, 41 K)
- EPA Response to Report (second) (PDF)(2 pp, 339 K)
- IG Comment on EPA Response (second) (PDF)(1 pg, 146 K)