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Report: Audit of EPA’s Fiscal 2008 and 2007 Consolidated Financial Statements

November 14, 2008

Report Number

09-1-0026

Report #09-1-0026, November 14, 2008

What Was Found

We noted eight significant deficiencies.

Report Materials

Report At A Glance (pdf) (86.71 KB)
Full Report (pdf) (661.36 KB)

Report Type

Audit

Call the Hotline (888) 546-8740

Report: Audit of EPA’s Fiscal 2008 and 2007 Consolidated Financial Statements