Record Display for the EPA National Library Catalog

RECORD NUMBER: 16 OF 43

Main Title Audit of EPA's Fiscal 2011 and 2010 Consolidated Financial Statements.
CORP Author Environmental Protection Agency, Washington, DC. Office of the Inspector General.
Year Published 2011
Report Number EPA-12-1-0073
Stock Number PB2012-103712
Additional Subjects Audits ; Financial statements ; Reporting ; Compliance ; Internal controls ; Performance ; Accountability ; Stewardship information ; Supplementary information ; Auditors reports ; Finance ; Environmental Protection Agency(EPA)
Internet Access
Description Access URL
https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=P100VTXO.PDF
Holdings
Library Call Number Additional Info Location Last
Modified
Checkout
Status
NTIS  PB2012-103712 Some EPA libraries have a fiche copy filed under the call number shown. 07/26/2022
Collation 113p
Abstract
We performed this audit in Management Reform Act, which requires the U.S. Environmental Protection Agency (EPA) to prepare, and the Office of Inspector General to audit, the Agency's financial statements each year. Our primary objectives were to determine whether: EPA's consolidated financial statements were fairly stated in all material respects. EPA's internal controls over financial reporting were in place. EPA management complied with applicable laws and regulations. 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.