Report #13-4-0296, June 17, 2013
What We Found
We found that three of the four NMED bureaus audited did not always comply with requirements found in the Code of Federal Regulations under 2 CFR Part 225.
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, 44 K)
- Full Report (PDF)(30 pp, 325 K)
- EPA Response to Report (PDF)(6 pp, 222 K)
- IG Comment on EPA Response (PDF)(2 pp, 281 K)
- EPA Response to Report (second) (PDF)(6 pp, 493 K)
- IG Comment on EPA Response (second) (PDF)(2 pp, 305 K)