Financial Management, Audit of EPA’S Fiscal 1999 Financial Statements, Audit Report 00100231, February

OFFICE OF INSPECTOR GENERAL AUDIT REPORTFINANCIAL MANAGEMENTAUDIT OF EPA’S FISCAL 1999FINANCIAL STATEMENTS Audit Report 00100231February 29, 2000New York, New York(Yosemite National Park)Financial Audit DivisionCover Photo by Alan BogusAgency-wide Involved:Regional and Program OfficesWashington, D.C.ADP Audits and Assistance StaffDallas, TexasCentral Audit DivisionSan Francisco, CaliforniaWestern Audit DivisionEastern Audit Division Cincinnati, OhioChicago, IllinoisNorthern Audit DivisionResearch Triangle Park, NCAtlanta, GeorgiaSouthern Audit DivisionPhiladelphia, PennsylvaniaMid-Atlantic Audit Division Assist Divisions:Washington, D.C.Financial Audit Division Lead Division: Conducting the Audit:Inspector General DivisionsAudit Report No. 00100231/ Assistant Inspector General for Audit (2421)TO:report deals primarily with financial management issues, we are requesting the Acting Chief with a written response to the audit report within 90 days of the final audit report date. Since thisIn accordance with EPA Order 2750, the primary action official is required to provide usLiability Act (CERCLA) to recover costs incurred not inconsistent with the NCP.Justice under Section 107 of the Comprehensive Environmental Response, Compensation, andaudit report are not binding in any enforcement proceeding brought by EPA or the Department ofthe standards established by the National Contingency Plan (NCP). The findings ...