Report #2005-1-00081, May 4, 2005
What Was Found
We identified the following reportable conditions: We could not assess the adequacy of automated controls. EPA needs to improve financial statement preparation and quality control.
Report #2005-1-00081, May 4, 2005
What Was Found
We identified the following reportable conditions: We could not assess the adequacy of automated controls. EPA needs to improve financial statement preparation and quality control.