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Report: EPA Could Improve Controls Over Mainframe System Software

Report #2007-P-00008, January 29, 2007

What Was Found

KPMG identified several weaknesses in EPA’s internal controls over its mainframe system software.

Report Materials

Report At A Glance (pdf) (51.43 KB)
Full Report (pdf) (200.28 KB)

Report: EPA Could Improve Controls Over Mainframe System Software

Office of Inspector General