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U.S. Environmental Protection Agency
Office of Inspector General
At a Glance
2006-1-00024
January 23, 2006
Why We Did This Audit
We performed this audit to
determine:
•	Whether the Nevada
Clean Water State
Revolving Fund
Program's (the Program)
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 Nevada Clean Water
State Revolving Fund Program
Financial Statements for Year Ended June 30, 2004
What We Found
We rendered unqualified opinions on the Nevada Clean Water State
Revolving Fund Program financial statements for the year ended June 30,
2004, and Nevada'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.aov/oia/reports/2006/
20060123-2006-1-00024.pdf

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