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Report: Utah Department of Environmental Quality Water Quality State Revolving Fund Fiscal Year 2004 Financial Statements

Report Number
2005-1-00144

Report #2005-1-00144, August 8, 2005

What Was Found

We noted weaknesses in internal controls. DEQ internal controls failed to prevent the SRF disbursement, recording and reporting of $479,961 in ineligible assistance.

Report Type