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Audit of Fiscal Year 2022 Financial Statements

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)

Washington, DC
United States

Questioned Costs
Funds for Better Use


Date Issued

Develop and implement a control to validate the use of RS Means and specifically consider if a more
representative contingency rate may apply to its environmental liability

Date Issued

Establish policies and procedures to complete a review of the rate used annually to validate the cost
factors used and make appropriate adjustments when needed

Date Issued

Complete its multi-year corrective action plan to validate its estimated environmental liability