Superfund Activities in the Environment and Natural Resources Division for Fiscal Years 2004 and 2005

Audit Report 07-43
September 2007
Office of the Inspector General

Table of Contents

EXECUTIVE SUMMARY

INTRODUCTION

FINDINGS AND RECOMMENDATIONS

Statement on Compliance with Laws and Regulations

APPENDICES:

  1. OBJECTIVES, SCOPE, AND METHODOLOGY

  2. 2005 CASES IN SAMPLE REVIEW

  3. FY 2004 ACCOUNTING SCHEDULES AND SUMMARIES

  4. FY 2005 ACCOUNTING SCHEDULES AND SUMMARIES

  5. ENRD'S RESPONSE TO THE DRAFT REPORT

  6. OFFICE OF THE INSPECTOR GENERAL ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT


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