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Report: Agreed-Upon Procedures on EPA’s Fiscal Year 2009 First Quarter Financial Statements

Report Number
09-2-0161

Report #09-2-0161, June 8, 2009

What Was Found

We compared the statements with EPA’s crosswalk, recomputed them for mathematical accuracy, and compared them with balances separately generated by us. Except for immaterial rounding differences, the amounts agreed.

Report Materials

Report Type
Other