We've made some changes to EPA.gov. If the information you are looking for is not here, you may be able to find it on the EPA Web Archive or the January 19, 2017 Web Snapshot.

Office of Inspector General

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

Report #08-2-0142April 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

You may need Adobe Reader to view files on this page. See EPA’s About PDF page to learn more.