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Report: Fiscal 2005 and 2004 (restated) Financial Statements for the Pesticide Registration Fund

Report Number
2007-1-00002

Report #2007-1-00002, January 9, 2007

What Was Found

During fiscal 2005, EPA’s Washington Finance Center recorded adjusting and correcting entries for PRIA collections in the Integrated Financial Management System (IFMS) without adequately documenting the errors, corrections, or modifications.

Report Type
Other