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Report: Audit of EPA’s Fiscal 2012 and 2011 Consolidated Financial Statements

Report #13-1-0054, November 15, 2012

What We Found

In October 2011, EPA replaced the Integrated Financial Management System with a new system, Compass Financials (Compass), and we determined that Compass reporting and system limitations represented a material weakness.

Report Materials

Report At A Glance (pdf) (44.65 KB)
Full Report (pdf) (910.93 KB)
EPA Response to Report (pdf) (1.86 MB)
IG Comment on EPA Response (pdf) (274.25 KB)

Report: Audit of EPA’s Fiscal 2012 and 2011 Consolidated Financial Statements

Office of Inspector General