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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
25-F-0010
Report Description

We rendered an unmodified opinion on the EPA's consolidated financial statements for fiscal years 2024 and 2023 (restated), meaning that they were fairly presented and free of material misstatement. However, we noted three material weaknesses and one significant deficiency. The most concerning material weakness the OIG identified is that the EPA used an existing rebate transaction type that was established to record the Clean School Bus rebate payments. This resulted in $828 million of rebate payments being recorded as expenses instead of advances

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
13
Questioned Costs
$827,991,000
Funds for Better Use
$0
Report updated under NDAA 5274
No

Environmental Protection Agency OIG

United States