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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
25-F-0017
Report Description

We rendered a qualified opinion on the EPA's fiscal years 2022 and 2021 Toxic Substances Control Act, or TSCA, Service Fee Fund financial statements, meaning that, except for material errors in expenses and income from other appropriations and earned and unearned revenue, the statements were fairly presented. We noted two material weaknesses: the EPA materially understated TSCA income and expenses from other appropriations, and the EPA materially misstated TSCA

earned and unearned revenue. We noted one significant deficiency: the EPA needs to improve its financial statement preparation process.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Environmental Protection Agency OIG

United States