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Report: Audit of EPA’s Fiscal 2010 and 2009 Consolidated Financial Statements

Report #11-1-0015, November 15, 2010

What We Found

We noted four significant deficiencies.

Report Materials

Report At A Glance (pdf) (41.68 KB)
Full Report (pdf) (622.08 KB)
EPA Response to Report (CFO) (pdf) (1.31 MB)
IG Comment on EPA Response (CFO) (pdf) (33.14 KB)
EPA Response to Report (OARM) (pdf) (566.34 KB)
IG Comment on EPA Response (OARM) (pdf) (200.8 KB)

Report: Audit of EPA’s Fiscal 2010 and 2009 Consolidated Financial Statements

Office of Inspector General