Report #17-P-0113, February 14, 2017
What Was Found
Our assessment determined that the EPA’s purchase card and convenience check program risk is high enough to warrant an audit.
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, 268 K)
- Full Report (PDF)(11 pp, 771 K)