Overview
Attached is our report on the U.S. Environmental Protection Agency's (EPA's) fiscal 2011 and 2010 consolidated financial statements. We are reporting eight significant deficiencies. We also identified an instance of noncompliance with laws and regulations related to an Antideficiency Act violation in the Oil Spill Response Account. Attachment 3 contains the status of recommendations related to the material weaknesses, significant deficiencies, and noncompliances with laws and regulations reported in prior years' reports. The significant deficiencies and noncompliances included in attachment 3 also apply for fiscal 2011.
- | Author: U. S. Environmental Protection Agency
- | Publisher: Createspace Independent Publishing Platform
- | Publication Date: Jun 05, 2014
- | Number of Pages: 114 pages
- | Binding: Paperback or Softback
- | ISBN-10: 1500106232
- | ISBN-13: 9781500106232
