FSA-2014-4300

Our audit identified a matter that is considered reportable under Government Auditing Standards and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. The item is: The Department of Environment and Natural Resources does not have a system in place that monitored the inspection process to ensure that inspections are performed timely for drinking water construction projects. Details are provided in the Finding, Recommendation, and Response section of the report.