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Report: Audit of EPA’s Fiscal 2013 and 2012 Consolidated Financial Statements

Report #14-1-0039, December 16, 2013

What We Found

System weaknesses could impact the reliability of financial information.

Report Materials

Report At A Glance (pdf) (71.52 KB)
Full Report (pdf) (685.56 KB)
EPA Response to Report (pdf) (791.05 KB)
IG Comment on EPA Response (pdf) (471.54 KB)

Report: Audit of EPA’s Fiscal 2013 and 2012 Consolidated Financial Statements

Office of Inspector General