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Report: EPA Did Not Fully Comply With Guidance Regarding OMB Circular A-123 Unliquidated Obligation Reviews

Report Number
11-1-0069

Report #11-1-0069, January 19, 2011

What We Found

Seventeen of 22 EPA regions and program offices did not fully comply with the guidance for conducting and reporting on their FY 2009 OMB Circular A-123 reviews of internal controls over the ULO process.

Report Type
Other