Auditor’s Report for the South Carolina Clean Water State Revolving Fund Program (the Program) as of

ENVIRONMENTAL PROTECTION AGENCYWASHINGTON, D.COFFICE OFINSPECTOR GENERALSeptember 17, 2003MemorandumSubject: Auditor’s Report for the South Carolina Clean Water State Revolving FundProgram (the Program) as of June 30, 2002Audit Report No. 2003-1-00139From: William M. DaytonNational SRF Audit ManagerTo: Jimmy PalmerRegional AdministratorEPA, Region 4Atlanta, GAAttached is a copy of the subject audit we sent to the State of South Carolina. The audit containsreports on the financial statements, internal controls, and compliance requirements applicable tothe Drinking Water State Revolving Fund (SRF) program in South Carolina for the year endedJune 30, 2002.We issued an unqualified opinion on the financial statements and on the compliance requirementsapplicable to the Clean Water SRF program. In addition, we did not note any matters involvingthe internal control system and operations that we consider to be material weaknesses. Since we did not have any compliance matters or costs questioned, and we are closing the auditreport on issuanceThe OIG has no objection to the release of this report to any member of the public upon request. The report contains no confidential business or proprietary information.If you have any questions or concerns regarding this matter, please feel free to contact me at(916) 498-6590.AttachmentENVIRONMENTAL PROTECTION AGENCYWASHINGTON, D.COFFICE OFINSPECTOR GENERALSeptember 17, 2003Mr. R. Lewis Shaw, Deputy ...