Report #2005-1-00082, May 4, 2005
What Was Found
We identified the following reportable conditions: We could not assess the adequacy of the automated controls. EPA needs to improve financial statement preparation.
Report #2005-1-00082, May 4, 2005
What Was Found
We identified the following reportable conditions: We could not assess the adequacy of the automated controls. EPA needs to improve financial statement preparation.