Costs Claimed under EPA Grants XP96909501 and XP97963701 Awarded to the Washoe County Department of Water Resources, Nevada
The Washoe County (Nevada) Department of Water Resources did not meet financial management requirements for two EPA grants received.
At a Glance PDF (56KB) | Report PDF (27pp, 504KB)

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A Region 5 Penalty Reduction Was Unjustified and Undocumented
EPA's Region 5 Regional Counsel's decision to reduce the $110,000 penalty against a firm for which the firm had already agreed to pay $85,000 was unjustified.
At a Glance PDF (47KB) | Report PDF (30pp, 243KB)

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Innovative Techniques for State Monitoring of Revolving Funds Noted
In general, the States we reviewed complied with subrecipient monitoring requirements for State Revolving Funds, and we identified innovative techniques that could be used.
At a Glance PDF (45KB) | Report PDF (16pp, 263KB)

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EPA Has Initiated Strategic Planning for Priority Enforcement Areas, but Key Elements Still Needed
EPA has instituted a process for strategic planning in its national enforcement priority areas, although some key elements for monitoring progress are missing.
At a Glance PDF (55KB) | Report PDF (40pp, 403KB)

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National Caucus and Center on Black Aged, Inc., Incurred Cost Audit of Eight EPA Cooperative Agreements
In our opinion, the reported outlays in the Quarterly Financial Status Reports for the National Caucus and Center on Black Aged, Inc., as of September 30, 2007, present fairly the allowable outlays incurred.
At a Glance PDF (54KB) | Report PDF (21pp, 198KB)

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