EPA Should Further Connect the National Program Manager Process With Federal Guidance on Internal Control Risks - U S Environmental Protection Agency - Bog

The U.S. Environmental Protection Agency (EPA) Office of Inspector General issued this report on the subject audit. This report contains findings that describe problems we identified and corrective actions we recommend. This report represents our opinion and does not necessarily represent the final EPA position. EPA managers will make final determinations on matters in this report in accordance with established audit resolution procedures.