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Audit Report on the Department of Environmental Protection Controls Over the Issuance and Depletion of Credits From its Reimbursable Metering Program (MG07-060A)

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An audit report was filed on June 26, 2007 on the Department of Environmental Protection controls over the issuance and depletion of credits from its reimbursable metering program. The audit determined whether the Department of Environmental Protection (DEP) has adequate controls in place to accurately issue and deplete Reimbursable Metering Program (RMP) credits. It was determined that DEP generally issues and depletes RMP credits in accordance with the RMP guidelines of May 1, 2005. However, internal controls needed to be improved since the RMP unit, which consists of one individual, is responsible for reviewing, approving, and posting credits. Recommendations were made to rectify these issues.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2007-06-26

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4758_AUDIT_REPORT_ON_DEPARTMENT_OF_ENVIRONMENTAL_PROTECTION_CONTROLS_OVER_THE_ISSUANCE_AND_DEPLETION_OF_CREDITS_FROM_ITS_REIMBURSABLE_METERING_PROGRAM.pdf 2020-05-08 Download