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Report: State of New Hampshire Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005

Report #2007-1-00037, February 7, 2007

What Was Found

We noted various reportable conditions that we considered material weaknesses in internal controls.

Report Materials

Report At A Glance (pdf) (49.51 KB)
Full Report (pdf) (178.66 KB)

Report: State of New Hampshire Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005

Office of Inspector General