Identification Proofing, Incident Handling, and Badge Disposal Procedures Needed for EPA's Smartcard Program
Although EPA developed detailed procedures to guide issuance of new Smartcard identification badges, we noted an incident in which one employee had identification information incorrectly associated with another employee.
At a Glance PDF (108KB) | Report PDF (14pp, 192KB)
EPA Assisting Tribal Water Systems but Needs to Improve Oversight
Tribal drinking water sample results in EPA files indicate that drinking water supplies consistently met regulatory requirements.
At a Glance PDF (100KB) | Report PDF (32pp, 482KB)
EPA Should Continue Efforts to Reduce Unliquidated Obligations in Brownfields Pilot Grants
EPA is taking action to reduce unliquidated ohligations under brownfields grants, but we found 48 grants more than 5 years old were still open and up to $6.8 million can be deobligated.
At a Glance PDF (101KB) | Report PDF (18pp, 311KB)
Corrective Actions Were Generally Implemented at Stauffer Chemical Company Superfund Site, Tarpon Springs, Florida
Our follow-up review found that corrective actions were generally implemented at the Stauffer Chemical Company Superfund Site in Florida.
At a Glance PDF (99KB) | Report PDF (17pp, 262KB)
Border 2012 Program Needs to Improve Program Management to Ensure Results
The current organizational structure of the Border 2012 Program allows it to achieve a collaborative relationship and address environmental issues, but program results need to be documented better.
At a Glance PDF (48KB) | Report PDF (42pp, 572KB)