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U.S. Environmental Protection Agency
Office of Inspector General
At a Glance
2006-1-00021
January 12, 2006
Why We Did This Audit
We performed this audit to
determine:
	Whether the Oregon Clean
Water State Revolving
Fund Program's (the
Program's) financial
statements were fairly
presented in all material
respects;
	To what extent the
Program's internal
controls over financial
reporting could be relied
upon;and
	Whether the Program
complied with applicable
laws and regulations.
Background
The requirement for audited
financial statements was
enacted to help ensure that the
Program had management
practices, systems, and
controls in place to provide
reliable information for
managing the Federally
funded program.
Catalyst for Improving the Environment
State of Oregon Clean Water State Revolving Fund
Program Financial Statements for the Year Ended
June 30, 2005
What We Found
We rendered unqualified opinions on the Oregon Clean Water State Revolving
Fund Program financial statements for the year ended June 30, 2005, and
Oregon's compliance with applicable laws and regulations. We did not note
any weaknesses in internal control that we consider to be material.
For further information,
contact our Office of
Congressional and Public
Liaison at (202) 566-2391.
To view the full report,
click on the following link:
www.epa.qov/oiq/reports/2006/
20060112-2006-1 -00021 .pdf

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