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Financial Management Reports
Improving the Agency's financial management.
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| Report Title
|
Date |
Agency Response |
IG Comment on Response |
|---|---|---|---|
| Audit of EPA's Fiscal 2011 and 2010 Consolidated Financial Statements , Report No. 12-1-0073 |
November 15, 2011 | ||
| EPA's Contract Oversight and Controls Over Personal Computers Need Improvement, Report No. 11-P-0705 |
September 26, 2011 | ||
| EPA Should Update Its Fees Rule to Recover More Motor Vehicle and Engine Compliance Program Costs, Report No. 11-P-0701 |
September 23, 2011 | ||
| Ageed-Upon Procedures on EPA's Fiscal Year 2011 Third Quarter Financial Statements, Report No. 11-2-0699 |
September 23, 2011 | ||
| EPA Should Bill Superfund Oversight Costs More Timely, Report No. 11-P-0697 |
September 22, 2011 | ||
| EPA's Gulf Coast Oil Spill Response Shows Need for Improved Documentation and Funding Practices, Report No. 11-P-0527 |
August 25, 2011 | PDF - 4pp, 506KB | PDF - 2pp, 343KB |
| EPA Needs to Reexamine How It Defines Its Payment Recapture Audit Program, Report No. 11-P-0362 |
July 19, 2011 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2011 Second Quarter Financial Statements, Report No. 11-2-0300 |
June 29, 2011 | ||
| Agreed Upon Procedures on EPA's Fiscal Year 2011 First Quarter Financial Statements , Report No. 11-2-0213 |
May 2, 2011 | ||
| EPA Region 3 Reduced Unliquidated Obligations Under Water Program Assistance Agreements, Report No. 11-P-0170 |
March 15, 2011 | ||
| Fiscal Year 2010 and 2009 Financial Statements for the Pesticide Registration Fund, Report No. 11-1-0157 |
March 10, 2011 | ||
| Fiscal Year 2010 and 2009 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, Report No. 11-1-0156 |
March 10, 2011 | ||
| EPA Did Not Fully Comply With Guidance Regarding OMB Circular A-123 Unliquidated Obligation Reviews, |
January 19, 2011 | ||
| Audit of EPA’s Fiscal 2010 and 2009 Consolidated Financial Statements, |
November 15, 2010 | PDF - 13428KB (CFO) PDF - 566KB (OARM) |
PDF - 33KB (CFO) PDF - 200KB (OARM) |
| Agreed-Upon Procedures on EPA’s Fiscal Year 2010 Third Quarter Financial Statements, |
September 30, 2010 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2010 Second Quarter Financial Statements, |
July 19, 2010 | ||
| EPA Submitted Accurate and Timely Recovery Act Financial Reports, |
June 22, 2010 | ||
| Ageed-Upon Procedures on EPA's Fiscal Year 2010 First Quarter Financial Statements, |
May 19, 2010 | ||
| EPA Should Continue Efforts to Reduce Federal Advances and Federal Special Accounts, |
March 31, 2010 | ||
| Fiscal Year 2009 and 2008 Financial Statements for the Pesticide Registration Fund, |
March 30, 2010 | ||
| Fiscal Year 2009 and 2008 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, |
March 30, 2010 | ||
| EPA Needs to Improve Its Recording and Reporting of Fines and Penalties, |
March 9, 2010 | ||
| Audit of EPA's Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements, |
November 16, 2009 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2009 Third Quarter Financial Statements, |
September 24, 2009 | ||
| EPA Has Improved Efforts to Reduce Unliquidated Obligations in Superfund Cooperative Agreements, But a Uniform Policy Is Needed, |
September 22, 2009 | ||
| EPA Should Revise its Grant Accural Methodology to Address Impact of Recovery Act Funds, |
August 19, 2009 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2009 Second Quarter Financial Statements, |
July 30, 2009 | ||
| Fiscal Year 2008 and 2007 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, |
June 23, 2009 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2009 First Quarter Financial Statements, |
June 8, 2009 | ||
| EPA's Unliquidated Obligations for Grants, |
May 1, 2009 | ||
| EPA Can Improve Managing of Working Capital Fund Overhead Costs, |
March 30, 2009 | ||
| Fiscal Year 2008 and 2007 Financial Statements for the Pesticide Registration Fund, |
March 3, 2009 | ||
| EPA Should Strengthen Internal Controls over Interagency Agreement Unliquidated Obligations, |
January 26, 2009 | ||
| Audit of EPA's Fiscal 2008 and 2007 Consolidated Financial Statements, |
November 14, 2008 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2008 Third Quarter Financial Statements, |
September 30, 2008 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2008 Second Quarter Financial Statements, |
August 27, 2008 | ||
| Follow-up on Audit of Undistributed Site Costs Finds Corrective Actions Not Complete, |
August 25, 2008 | ||
| Fiscal Year 2007 and 2006 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, |
July 8, 2008 | ||
| Fiscal Year 2007 and 2006 Financial Statements for the Pesticide Registration Fund, |
May 5, 2008 | ||
| Agreed-Upon Procedures on EPA's Fiscal Year 2008 First Quarter Financial Statements, |
April 28, 2008 | ||
| Followup on Information Concerning Superfund Cooperative Agreements with New York and New Jersey, |
March 4, 2008 | ||
| Audit of EPA's Fiscal 2007 and 2006 (Restated) Consolidated Financial Statements, |
November 15, 2007 | ||
| Fiscal Year 2006 and 2005 Financial Statements for the Pesticide Registration Fund, |
May 30, 2007 | ||
| Fiscal Year 2006 and 2005 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, |
May 30, 2007 | ||
| Fiscal 2005 and 2004 (restated) Financial Statements for the Pesticide Registration Fund, |
Jan. 9, 2007 | ||
| Audit of EPA’s Fiscal 2006 and 2005 Consolidated Financial Statements, |
Nov. 15, 2006 | ||
| Information Concerning Superfund Cooperative Agreements with New York and New Jersey, Report 2007-2-00003 |
Oct. 30, 2006 | ||
| Fiscal 2005 and 2004 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, |
Oct. 10, 2006 | ||
| Audit of U. S. Chemical Safety and Hazard Investigation Board's Fiscal 2005 and 2004 Financial Statements |
Sept. 28, 2006 | ||
| EPA Could Improve Its Redistribution of Superfund Payments to Specific Sites, |
July 31, 2006 | ||
| Audit of EPA’s Fiscal 2005 and 2004 Consolidated Financial Statements 2006-1-00015
|
November 14, 2005 | ||
| Fiscal 2004 Financial Statements for the Pesticide Registration Fund |
May 4, 2005 | ||
| Fiscal 2004 and 2003 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund |
May 4, 2005 | ||
| Audit of EPA’s Fiscal 2004 and 2003 Financial Statements, Audit Report 2005-1-00021 |
November 15, 2004 | ||
| Fiscal 2003 and 2002 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund |
June 3, 2004 | ||
| Audit of EPA's Fiscal 2003 and 2002 Financial Statements (2004-1-0002) |
November 21, 2003 | ||
| Audit of EPA's Fiscal 2002 and 2001 Financial Statements |
January 29, 2003 | ||
| Audit Report - Financial Management Audit of EPA's Fiscal 2000 and 2001 Financial Statements - (2002-1-00082) [PDF- 1.93 MB] | February 26, 2002 | ||
| Financial Management - Audit of EPA's Fiscal 2000 Financial Statements - (2001-1-00107) [813KB PDF] | February 28, 2001 | ||
| EPA's Fiscal 1998 Working Capital Fund Financial Statements [PDF - 114Kb] | March 29, 2000 | ||
| Financial Management - Audit of EPA's Fiscal 1999 Financial Statements [PDF - 1418Kb] | February 29, 2000 | ||
| Audit of EPA's Fiscal 1998 Financial Statements (99B0003) [PDF - 1,960Kb] | September 28, 1999 |