Open Daily: 10am - 10pm | Alley door pickup 10am - 7pm 3038 Hennepin Ave Minneapolis, MN
612-822-4611

  • Open Daily: 10am - 10pm
    Alley-side Pickup: 10am - 7pm

    3038 Hennepin Ave Minneapolis, MN
    612-822-4611

Open Daily: 10am - 10pm | Alley-side Pickup: 10am - 7pm
3038 Hennepin Ave Minneapolis, MN
612-822-4611
Audit of EPA's Fiscal 2011 and 2010 Consolidated Financial Statements

Audit of EPA's Fiscal 2011 and 2010 Consolidated Financial Statements

Agency, U. S. Environmental Protection

Paperback

General Nature

ISBN10: 1500106232
ISBN13: 9781500106232
Publisher: Createspace
Published: Jun 5 2014
Pages: 114
Weight: 0.62
Height: 0.24 Width: 8.50 Depth: 11.02
Language: English
Attached is our report on the U.S. Environmental Protection Agency's (EPA's) fiscal 2011 and 2010 consolidated financial statements. We are reporting eight significant deficiencies. We also identified an instance of noncompliance with laws and regulations related to an Antideficiency Act violation in the Oil Spill Response Account. Attachment 3 contains the status of recommendations related to the material weaknesses, significant deficiencies, and noncompliances with laws and regulations reported in prior years' reports. The significant deficiencies and noncompliances included in attachment 3 also apply for fiscal 2011.

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