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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
25-F-0018
Report Description

Why We Did This Report

The U.S. Environmental Protection Agency Office of Inspector General performed this audit pursuant to the Hazardous Waste Electronic Manifest Establishment Act. The Act requires the EPA to prepare and the OIG to audit the accompanying financial statements of the EPA’s Hazardous Waste Electronic Manifest System Fund.

 

Summary of Findings

We rendered an unmodified opinion on the EPA’s fiscal years 2023 and 2022 Hazardous Waste Electronic Manifest System Fund, known as the e-Manifest Fund, financial statements, meaning that the statements were fairly presented and free of material misstatement. We did not identify any matters that we consider to be material weaknesses or significant deficiencies in the fund.

 

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

Environmental Protection Agency OIG

United States