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Report: Agreed-Upon Procedures on EPA’s Fiscal Year 2008 First Quarter Financial Statements

Report #08-2-0142, April 28, 2008

What Was Found

Among other results; we found differences between the ending balances for the FY 2008 ProSystem prepared adjusted trial balance and EPA’s prepared trial balance.

Report Materials

Report At A Glance (pdf) (271.7 KB)
Full Report (pdf) (478.24 KB)

Report: Agreed-Upon Procedures on EPA’s Fiscal Year 2008 First Quarter Financial Statements

Office of Inspector General