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Financial Management Reports

Improving the Agency's financial management.

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Report Title
Date
Audit of EPA's Fiscal 2008 and 2007 Consolidated Financial Statements, Report No. 09-1-0026 [Report PDF - 128pp, 1.4MB] [At a Glance PDF - 98KB] November 14, 2008
Agreed-Upon Procedures on EPA's Fiscal Year 2008 Third Quarter Financial Statements, Report No. 08-2-0309 [Report PDF - 22pp, 272KB] [At a Glance PDF - 54KB] September 30, 2008
Agreed-Upon Procedures on EPA's Fiscal Year 2008 Second Quarter Financial Statements, Report No. 08-2-0241 [Report PDF - 21pp, 310KB] [At a Glance PDF - 108KB] August 27, 2008
Follow-up on Audit of Undistributed Site Costs Finds Corrective Actions Not Complete, Report No. 08-P-0236 [Report PDF - 30pp, 448KB] [At a Glance PDF - 141KB] August 25, 2008
Fiscal Year 2007 and 2006 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, Report No. 08-1-0194 [Report PDF - 46pp, 779KB] [At a Glance PDF - 282KB] July 8, 2008
Fiscal Year 2007 and 2006 Financial Statements for the Pesticide Registration Fund, Report No. 08-1-0149 [Report PDF - 34pp, 337KB] [At a Glance PDF - 100KB] May 5, 2008
Agreed-Upon Procedures on EPA's Fiscal Year 2008 First Quarter Financial Statements, Report No. 08-2-0142 [Report PDF - 21pp, 585KB] [At a Glance PDF - 282KB] April 28, 2008
Followup on Information Concerning Superfund Cooperative Agreements with New York and New Jersey, Report No. 08-2-0099 [Report PDF - 6pp, 404KB] [At a Glance PDF - 209KB] March 4, 2008
Audit of EPA's Fiscal 2007 and 2006 (Restated) Consolidated Financial Statements, Report No. 2007-08-1-0032 [Report PDF - 117pp, 1.4MB] [At a Glance PDF - 95KB] November 15, 2007
Fiscal Year 2006 and 2005 Financial Statements for the Pesticide Registration Fund, Report No. 2007-1-00071 [Report PDF - 42pp, 322KB] [At a Glance PDF - 49KB] May 30, 2007
Fiscal Year 2006 and 2005 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, Report No. 2007-1-00070 [Report PDF - 46pp, 498KB] [At a Glance PDF - 60KB] May 30, 2007
Fiscal 2005 and 2004 (restated) Financial Statements for the Pesticide Registration Fund, Report No. 2007-1-00002 [Report PDF-37pp, 328KB] [At a Glance PDF - 50KB] Jan. 9, 2007
Audit of EPA’s Fiscal 2006 and 2005 Consolidated Financial Statements, Report No. 2007-1-00019 [Report PDF - 106pp, 1.3MB] [At a Glance PDF - 60KB] Nov. 15, 2006
Information Concerning Superfund Cooperative Agreements with New York and New Jersey, Report 2007-2-00003 [Report PDF - 110KB, 7pp] Oct. 30, 2006
Fiscal 2005 and 2004 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund, Report No. 2007-1-00001 [Report PDF - 42pp, 440KB] [At a Glance PDF - 52KB] Oct. 10, 2006
Audit of U. S. Chemical Safety and Hazard Investigation Board's Fiscal 2005 and 2004 Financial Statements [Report PDF - 24pp, 403KB] [Transmittal Memo] Sept. 28, 2006
EPA Could Improve Its Redistribution of Superfund Payments to Specific Sites, Report No. 2006-P-00027, [Report - PDF 26pp, 387KB] [At a Glance - PDF, 51KB] July 31, 2006
Audit of EPA’s Fiscal 2005 and 2004 Consolidated Financial Statements 2006-1-00015 [Report - 2MB PDF, 154pp] [At a Glance - 370KB PDF] November 14, 2005
Fiscal 2004 Financial Statements for the Pesticide Registration Fund Report No. 2005-1-00082 [Report - 231KB, PDF, 30pp] [At a Glance - 40KB PDF] May 4, 2005
Fiscal 2004 and 2003 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund Report No. 2005-1-00081 [Report - 323KB, PDF, 38pp] [At a Glance - 42KB PDF] May 4, 2005
Audit of EPA’s Fiscal 2004 and 2003 Financial Statements, Audit Report 2005-1-00021 [Report 1.56MB PDF] [At a Glance - 70KB PDF] November 15, 2004
Fiscal 2003 and 2002 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund Report No. 2004-1-0007 [692KB PDF] June 3, 2004
Audit of EPA's Fiscal 2003 and 2002 Financial Statements (2004-1-0002) [819KB PDF] November 21, 2003
Audit of EPA's Fiscal 2002 and 2001 Financial Statements [3.7MB PDF] January 29, 2003
Audit Report - Financial Management Audit of EPA's Fiscal 2000 and 2001 Financial Statements - (2002-1-00082) [PDF- 1.93 MB] February 26, 2002
Financial Management - Audit of EPA's Fiscal 2000 Financial Statements - (2001-1-00107) [813KB PDF] February 28, 2001
EPA's Fiscal 1998 Working Capital Fund Financial Statements [PDF - 114Kb] March 29, 2000
Financial Management - Audit of EPA's Fiscal 1999 Financial Statements [PDF - 1418Kb] February 29, 2000
Audit of EPA's Fiscal 1998 Financial Statements (99B0003) [PDF - 1,960Kb] September 28, 1999

 

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