Report #18-P-0231, August 16, 2018
What Was Found
The EPA places an annual average of $1.2 billion in taxpayer funds at greater risk by not using an e-invoicing process, not taking advantage of prompt payment discounts, not avoiding interest penalties and not performing critical oversight duties.
Without E-Invoicing and Stronger Payment Process Controls, EPA Is Placing $1.2 Billion at Risk Annually
Report Number
18-P-0231
Report Type