| 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 |
| Year Published |
0 |
| Report Number |
2004-1-00021 ; 2003-1-00045 ; 2002-1-00082 ; 2001-1-00107 ; 00100231 ; 99B003; EPA/2004-1-00021 |
| Stock Number |
PB2004-103729 |
| OCLC Number |
56888349 |
| 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
|
| Internet Access |
|
| Holdings |
| Library |
Call Number |
Additional Info |
Location |
Last
Modified |
Checkout
Status |
| ELBD ARCHIVE |
EPA 2004-1-00021 |
2003 & 2002 financial statements Received from HQ |
AWBERC Library/Cincinnati,OH |
10/04/2023 |
| NTIS |
PB2004-103729 |
Some EPA libraries have a fiche copy filed under the call number shown. |
|
07/26/2022 |
|
| Collation |
v. (various pagings) : ill. ; 28 cm. |
| 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. |
| Notes |
Title from cover. Description based on: 2003. |
| Place Published |
{Washington, D.C.} : |
| 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. |
| Title Ser Add Ent |
Audit report (United States. Environmental Protection Agency. Office of the Inspector General) |
| Alternate Title |
Audit of EPA's fiscal ... financial statements Financial management |
| Frequency |
Annual | a |
| Series Title Untraced |
Audit report |
| BIB Level |
s |
| Cataloging Source |
OCLC/T |
| LCCN |
2003231606 |
| OCLC Time Stamp |
20041102085053 |
| Language |
eng |
| Origin |
OCLC |
| Type |
MERGE |
| OCLC Rec Leader |
02130nas 2200445Ka 45020 |
