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


Table of Contents


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