||Audit of EPA's Fiscal 2003 and 2002 Financial Statements.
||Environmental Protection Agency, Washington, DC. Office of the Inspector General.
||21 Nov 2003
Financial management ;
Financial statements ;
Environmental Protection Agency (EPA) ;
Office of Inspector General (OIG) ;
Superfund Trust Fund
||Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy.
||one CD-ROM contains 159 page document
||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.
||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.
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