U.S. Environmental Protection Agency Performance and Accountability Report. Fiscal Year 2009. Environmental and Financial Progress.
| Title | : | Audit of Epa's Fiscal 2009 and 2008(restated) Consolidated Financial Statements |
| Author | : | U.S. Environmental Protection Agency |
| Language | : | en |
| Rating | : | 4.90 out of 5 stars |
| Type | : | PDF, ePub, Kindle |
| Uploaded | : | Apr 03, 2021 |
Download Audit of Epa's Fiscal 2009 and 2008(restated) Consolidated Financial Statements - U.S. Environmental Protection Agency | PDF
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Fiscal year 2003 statutory audit of compliance with seizure procedures (reference number 2003-40-115, dated may 12, 2003). Legal and internal guidelines were not always followed when conducting seizures of taxpayers’ property (reference number 2004-30-149, dated august 25, 2004).
The audit provided recommendations with potential annual savings ranging from $270,000 to $1 million. The audit found that if the ohio epa consolidated leased district offices by cutting rent expenses and entering new leases, they could achieve significant savings.
Child support services considered these audits to be a central part of its oversight efforts. However, this contract has resulted in a limited number of audits being conducted. Two audits were completed during fiscal year 2008–09, and only 18 of 52 subrecipients have been audited since 2004.
Assessments: low productivity and new interagency review process limit the usefulness and credibility of epa's integrated risk information system.
The epa took steps to improve its records management practices. For example, the epa created a records policy to provide guidance to personnel on the roles and responsibilities pertaining to records management. In addition, in fiscal year 2009, the epa declared electronic content management an agency-level weakness.
Nov 16, 2009 epa's consolidated financial statements were fairly stated in all material respects. • epa's internal controls over financial reporting were in place.
07/17/2009: oig-ca-09-011 fiscal year 2009 audit of treasury's fisma implementation for its intelligence systems if you would like a copy of this report, please contact the oig office of audit at (202) 927-5400. Do: 03/11/2009: oig-09-035 management letter for fiscal year 2008 audit of the exchange stabilization fund's financial statements.
Office of personnel management (opm) has issued this reporting and audit guide for federal fiscal year (fy) 2009 [hereafter, the “guide”]. The purpose of the guide is to: obtain, for input into opm’s consolidated financial statements, financial information.
Oig-ca-09-011 fiscal year 2009 audit of treasury's fisma implementation for its intelligence systems because of the sensitivity of this report, it will not be linked to a document. Instead, this report title, please post the following: if you would like a copy of this report, please contact the oig office of audit at (202) 927-5400.
Title 2 - grants and agreements part 910 - uniform administrative requirements, cost principles, and audit requirements for federal.
Environmental protection agency 11-1-0015 office of inspector general november 15, 2010 at a glance catalyst for improving the environment why we did this audit we performed this audit in accordance with the government audit of epa’s fiscal 2010 and 2009 consolidated financial statements.
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The fiscal year (fy) 2009 performance and accountability report (par) informs detailed information regarding the department's audited financial statements,.
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To recognize the epa oig chemical safety board audit team's significan.
Fiscal year 2009 federal information security management act report: status of epa's computer security program: 10-p-0030: nov 16, 2009: audit of epa's fiscal 2009 and 2008 (restated) consolidated financial statements: 10-1-0029: nov 16, 2009: improved security planning needed for the customer technology solutions project: 10-p-0028: nov 10, 2009.
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However, oig audits noted significant weaknesses with several aspects of epa's information security program. Appendix a synopsizes the results of our significant fiscal year 2009 information security audits. The estimated cost for performing this audit, which includes contract costs and oig contract management oversight, is $164,271.
Fiscal year 2003 statutory audit of compliance with notifying taxpayers of their rights when requested to extend the assessment statute (reference number 2003-40-193, dated september 11, 2003). Improved documentation is needed to ensure taxpayers are informed of their rights when requested to extend the assessment statute (reference number 2002.
Fiscal year 2009 financial statements oig audit report number 10-01 we contracted with the independent certified public accounting firm of clifton gunderson llp (clifton) to audit the consolidated financial statements of the corporation for national and community service (corporation) as of september 30, 2009 and 2008, and for the years then ended.
Annual audit report fiscal year 2009 3 purpose of the annual report: to provide information on the benefits and effectiveness of the internal audit function. In addition, the annual report assists central oversight agencies in their work planning and coordinating efforts. Internal audit plan for the fiscal year 2009 financial audits budgeted.
The accompanying report presents the results of our audits of the financial statements of the internal revenue service (irs) as of, and for the fiscal years ending, september 30, 2010, and 2009. We performed our audits in accordance with the chief financial officers act of 1990.
Epa conducts transaction testing, file reviews and a program review as part of the annual review. In most years, epa has conducted all three activities in the same week. For this annual review, which addresses the year 2011, epa conducted the transaction testing and file reviews in one week, april.
Management advisory report: single audit of the commonwealth of puerto rico, department of the family, for the fiscal year ended june 30, 2007 date: thursday, august 20, 2009 report number: a-77-09-00012.
Environmental protection agency’s (epa’s) fiscal year 2009 and 2008 financial statements for the pesticide registration fund, conducted by the epa office of inspector general (oig). This report represents the opinion of the oig and does not necessarily represent the final epa position.
The program is supposed to start on october 1, 2009 (start of the next governmental fiscal year). Epa has stated that they may take “enforcement action” on facilities that do not participate in the audit program. A couple of key elements that we believe need to be clarified:.
Of the 86th general assembly, for the period beginning july 1, 2009 to june 30, and shall include such financial and program auditing by the agency as may physical/chemical methods, usepa publication number epa 530/sw-84.
Nov 3, 2015 report: audit of epa's fiscal 2009 and 2008 (restated) consolidated financial statements.
Source: case narratives found on v arious irs computer systems and the treasury inspector general for tax administration report entitled fiscal year 2008 statutory audit of compliance with legal guidelines prohibiting the use of illegal tax protester and similar designations (reference number 2008-40-124, dated may 23, 2008).
Audit opinions on their fiscal year 2009 financial statements. In contrast, only 6 cfo act agencies received unqualified audit opinions for fiscal year 1996. Also, accounting and financial reporting standards have continued to evolve to provide greater transparency and accountability over the federal.
Controls over the flexiplace program and personally identifiable information at hearing offices date: wednesday, june 9, 2010 report number: a-08-09-19079 management challenge: secure information systems and protect sensitive data.
Department of audit, fiscal administrator-the fiscal administrator is responsible for the review, analysis and investigation of the budgets and expenditures of all county and state agencies requesting funds from the unorganized territory. Contact: fiscal administrator of the unorganized territory, 624-6250.
The tigta has previously performed 10 audits in this subject area. The audit reports were: fiscal year 2008 statutory audit of compliance with legal guidelines restricting the use of records of tax enforcement results (reference number 2008-40-108, dated april 17, 2008).
Nasa oig: audit of the national aeronautics and space administration's fiscal year 2009 financial statements. Status report from: nasa office of inspector general posted: monday, november 16, 2009.
Mar 6, 2014 uk financial conduct authority's disclosure and transparency rules. And corresponding auditor's report do not form part of bp's annual report on form 20 -f as filed bp annual report and form 20-f 2013.
Audit of epa’s fiscal 2009 and 2008 (restated) consolidated financial statements epa receives an unqualified opinion we rendered an unqualified opinion on epa’s consolidated financial statements for fiscal 2009 and 2008 (restated), meaning that they were fairly presented and free of material misstatement.
Fiscal year 2012 annual plan nov 15, 2011: audit of epa's fiscal 2011 and 2010 consolidated financial statements. 12-1-0073: fa: nov 10, 2011: agreed-upon procedures applied to epa grants awarded to summit lake paiute tribe, sparks, nevada. 12-2-0072: fo: nov 10, 2011: epa should improve policies and procedures to ensure effective dcaa audit.
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