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RECORD NUMBER: 40 OF 441

OLS Field Name OLS Field Data
Main Title Audit of EPA's Fiscal 2003 and 2002 Financial Statements.
CORP Author Environmental Protection Agency, Washington, DC. Office of the Inspector General.
Publisher 21 Nov 2003
Year Published 2003
Report Number EPA/2004-1-00021;
Stock Number PB2004-103729
Additional Subjects Financial management ; Auditing ; Financial statements ; Internal ; Control ; Evaluation ; Recommendations ; Compliance ; Regulations ; Legislation ; Environmental Protection Agency (EPA) ; Office of Inspector General (OIG) ; Superfund Trust Fund
Holdings
Library Call Number Additional Info Location Last
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Status
NTIS  PB2004-103729 Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy. NTIS 08/31/2004
Collation one CD-ROM contains 159 page document
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.
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.
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Category Codes 96F; 70F
NTIS Prices AV A09
Document Type NT
Cataloging Source NTIS/MT
Control Number 020000320
Origin NTIS
Type CAT