Record Display for the EPA National Library CatalogRECORD NUMBER: 8 OF 35
|Main Title||Audit report Audit of EPA's fiscal ... financial statements.|
|CORP Author||United States. Environmental Protection Agency. Office of the Inspector General.; Environmental Protection Agency, Washington, DC. Office of the Inspector General.|
|Publisher||U.S. Environmental Protection Agency, Office of Inspector General|
|Report Number||2004-1-00021 ; 2003-1-00045 ; 2002-1-00082 ; 2001-1-00107 ; 00100231 ; 99B003; EPA/2004-1-00021|
|Additional Subjects||United States.--Environmental Protection Agency--Auditing--Periodicals ; United States.--Environmental Protection Agency.--Office of the Inspector General--Periodicals ; Financial management ; Financial statements ; Internal ; Control ; Evaluation ; Recommendations ; Compliance ; Regulations ; Legislation ; Environmental Protection Agency (EPA) ; Office of Inspector General (OIG) ; Superfund Trust Fund|
|Collation||v. (various pagings) : ill. ; 28 cm.|
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.
Title from cover. Description based on: 2003.