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Report: Agreed-Upon Procedures Applied to EPA Grants Awarded to Summit Lake Paiute Tribe, Sparks, Nevada

Report #12-2-0072, November 10, 2011

What We Found

We found that the tribe was addressing some of the issues raised in the 2008 and 2009 single audits.

Report Materials

Report At A Glance (pdf) (42.29 KB)
Full Report (pdf) (217.51 KB)
EPA Response to Report (pdf) (1.01 MB)
IG Comment on EPA Response (pdf) (152.29 KB)

Report: Agreed-Upon Procedures Applied to EPA Grants Awarded to Summit Lake Paiute Tribe, Sparks, Nevada

Office of Inspector General