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Report: Audit of EPA’s Fiscal 2007 and 2006 (Restated) Consolidated Financial Statements

Report Number
08-1-0032

Report #08-1-0032, November 15, 2007

What Was Found

We noted one material weakness with EPA’s Implementation of the “Currently Not Collectible” policy for accounts receivable that caused a Material Understatement of Asset Value and led to the restatement of the fiscal 2006 financial statements.

Report Type
Audit