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Report: EPA Should Improve Policies and Procedures to Ensure Effective DCAA Audit Report Resolution

Report #12-P-0071, November 10, 2011

What We Found

EPA should improve its policies and procedures to ensure timely and accurate tracking and reporting of the resolution of DCAA reports.

Report Materials

Report At A Glance (pdf) (43.29 KB)
Full Report (pdf) (233.45 KB)

Report: EPA Should Improve Policies and Procedures to Ensure Effective DCAA Audit Report Resolution

Office of Inspector General