| 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 |
|
| 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. |
| Availability Notes |
Product reproduced from digital image. 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 5301 Shawnee Road, Alexandria, VA, 22312, USA. |
| PUB Date Free Form |
Nov 2011 |
| Category Codes |
70B; 96 |
| NTIS Prices |
PC A07/MF A07 |
| Document Type |
NT |
| Cataloging Source |
NTIS/MT |
| Control Number |
111400050 |
| Origin |
NTIS |
| Type |
CAT |
