| Audit of EPA's Fiscal 2011 and 2010 Consolidated Financial Statements Contributor(s): Agency, U. S. Environmental Protection (Author) |
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ISBN: 1500106232 ISBN-13: 9781500106232 Publisher: Createspace Independent Publishing Platform OUR PRICE: $17.09 Product Type: Paperback Published: June 2014 |
| Additional Information |
| BISAC Categories: - Nature |
| Physical Information: 0.24" H x 8.5" W x 11.02" (0.62 lbs) 114 pages |
| Descriptions, Reviews, Etc. |
| Publisher Description: 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. |