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Report: Audit of EPA’s Fiscal 2004 and 2003 Financial Statements

Report #2005-1-00021, November 15, 2004

What Was Found

We identified many reportable conditions including: EPA needs to improve financial management quality assurance.

Report Materials

Report At A Glance (pdf) (42.34 KB)
Full Report (pdf) (1001.76 KB)

Report: Audit of EPA’s Fiscal 2004 and 2003 Financial Statements

Office of Inspector General