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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
22-F-0007
Report Description

We found the EPA’s financial statements to be fairly presented and free of material misstatement.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.epa.gov/office-inspector-general/report-epas-fiscal-years-2021-and-…

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
22-F-0007_4 No $0 $0

Enforce the existing policies and procedures, which includes forwarding accounts receivable source documents to the Cincinnati Finance Center, in accordance with the time frame provided in the applicable resource management directives.

Environmental Protection Agency OIG

United States