Superfund Activities in the Environment and Natural Resources Division for Fiscal Years 2002 and 2003
Audit Report No. 04-38 September 2004 Office of the Inspector General
EXECUTIVE SUMMARY
INTRODUCTION
AUDIT RESULTS
APPENDIX I: OBJECTIVES AND SCOPE
APPENDIX II: CASES IN SAMPLE REVIEW
APPENDIX III: FY 2002 ACCOUNTING SCHEDULES & SUMMARIES
APPENDIX IV: FY 2003 ACCOUNTING SCHEDULES & SUMMARIES
APPENDIX V: VIEWS OF RESPONSIBLE OFFICIALS AND REPORT STATUS