The State of Colorado Did Not Fully Assure That Funds Intended to Treat Mining Wastes and Remove Containments from Water Were Effectively Spent

ISBN-13: 9781500696092 / Angielski / Miękka / 2014 / 32 str.

U. S. Environment Protection Agency

Opis

Our audit methodology included conducting structured interviews and discussions with personnel at CDPHE and the CMGC to gain an understanding about the internal controls, processes, systems and procedures used to capture measure and report CDPHE's procurements and force account activity and how CDPHE met the objectives of the CA.