Financial Management, Audit OF EPA’S Fiscal 2000 Financial Statements, Audit Report 2001-1-00107, February

OFFICE OF INSPECTOR GENERALAUDIT REPORTFINANCIAL MANAGEMENTAUDIT OF EPA’S FISCAL 2000FINANCIAL STATEMENTS Audit Report 2001-1-00107FEBRUARY 28, 2001New York, New YorkPhoto of Grand Teton National Park Financial Audit Divisionby Roland CyrAgency-wide Involved:Regional and Program OfficesWashington, D.C.Information Technology Audits StaffSan Francisco, CaliforniaWestern Audit DivisionDallas, TexasKansas City, KansasCentral Audit DivisionEastern Audit Division Cincinnati, OhioChicago, IllinoisNorthern Audit DivisionResearch Triangle Park, North CarolinaAtlanta, GeorgiaSouthern Audit DivisionPhiladelphia, PennsylvaniaMid-Atlantic Audit Division Assist Divisions:Washington, D.C.Financial Audit Division Lead Division:Conducting the Audit:Inspector General DivisionsTO: this audit report are not binding in any enforcement proceeding brought by EPA or thethe standards established by the National Contingency Plan (NCP). The findings contained inIn this particular audit, the OIG did not measure the audited offices’ performance againsthave no objections to the further release of this report to the public. upon EPA in any enforcement proceeding brought by EPA or the Department of Justice. Weresolution procedures. Accordingly, the findings described in this audit report are not bindingthis audit report will be made by EPA managers in accordance with established EPA auditreport do not necessarily represent the final EPA position. ...