OLS : Record

RECORD NUMBER: 37 OF 395

Main Title

Audit of EPA's Fiscal 2003 and 2002 Financial Statements.

CORP Author

Environmental Protection Agency, Washington, DC. Office of the Inspector General.

Publisher

21 Nov 2003

Year Published

2003

Report Number

EPA/2004-1-00021;

Stock Number

PB2004-103729

Subjects

Financial management; Auditing; Financial statements; Internal; Control; Evaluation; Recommendations; Compliance; Regulations; Legislation; Environmental Protection Agency (EPA); Office of Inspector General (OIG); Superfund Trust Fund

Holdings

Library		Call Number	Additional Info	Location	Date Modified
NTIS		PB2004-103729	Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy.	NTIS	08/31/2004

Collation

one CD-ROM contains 159 page document

Abstract

We performed this audit in accordance with the Government Management Reform Act, which requires the Environmental Protection Agency (EPA, or the Agency) to prepare, and the Office of Inspector General (OIG) to audit, the Agency's financial statements each year. The requirement for audited financial statements was enacted to help bring about improvements in agencies' financial management practices, systems, and controls so that timely, reliable information is available for managing Federal programs. Our primary objectives were to determine whether: o EPA's internal controls over financial reporting related to the financial statements were in place; and statements were fairly presented in all material respects in conformity with generally accepted accounting principles; and o EPA management complied with applicable laws and regulations which, if not followed, could have a direct and material effect on the financial statements.

Supplementary Notes

This document is color dependent and/or landscape layout. It is currently available on CD-ROM and paper only. CD-ROM contains a 159 page document.

Availability Notes

Order this product from NTIS by: phone at 1-800-553-NTIS (U.S. customers); (703)605-6000 (other countries); fax at (703)605-6900; and email at orders@ntis.gov. NTIS is located at 5285 Port Royal Road, Springfield, VA, 22161, USA.

Category Codes

96F; 70F

NTIS Prices

AV A09

Document Type

Control Number

020000320

Cataloging Source

NTIS/MT

Origin

NTIS

Type

CAT

OLS : Record

RECORD NUMBER: 37 OF 395

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