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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
24-F-0009
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
7
Funds for Better Use
$11,581,000
Report updated under NDAA 5274
No

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4 No $0 $9,995,000

Develop a plan to improve the Office of the Chief Financial Officer processes for headquarters program offices and regional offices to deobligate unneeded funds in a timely manner by the end of the fiscal year, as required.

Environmental Protection Agency OIG

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United States