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Planning and Performance Documents

The documents provided below address the OIG's internal planning, performance, and determinations.

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OIG Planning Documents
Fiscal Year 2009 Annual Plan PDF (28pp, 330KB)
OIG Two Year Plan, Oct. 1, 2004 - Sept. 30, 2006 PDF (14pp, 1.1MB)
Strategic Plan Fiscal Year 2004-2008 PDF ( 21pp, 420KB)
Appendix PDF ( 13pp, 187KB)
Multi-Year Plan 2003-2005 PDF (50pp, 409KB)
 
OIG Performance Documents

OIG Project Quality Scorecards

Congressionally Requested Report on Office of Inspector General Unimplemented Recommendations (62pp, 355KB)
Measuring the Quality of Office of Inspector General Reports Issued in Fiscal Year 2007 (29pp, 602KB)
Quality Assurance Review of Two Assignments: Assignment No. 2004-000929, an Unissued Report on Environmental Justice; and Assignment No. 2004-000709, Unissued Findings on a Congressional Request to Review EPA's Management of Superfund Resources PDF (63pp, 478KB)
Quality Assurance Review of Three Resource Centers in Office of Investigations PDF (29pp, 445KB)
External Quality Control Review of the Environmental Protection Agency's Inspector General Audit Organization PDF (19pp, 3430KB)
Special Project: Measuring the Quality of OIG Reports PDF (32pp, 719KB)
Review of the School of Audit and Inspections Course: Introductory Auditor Training, PDF (16pp, 702KB)
Quality Assessment Review of Office of Inspector General Philadelphia Investigations Office (Redacted)[Report PDF - 12pp, 147KB] [At a Glance PDF, 59KB]
Report on Compliance with Government Auditing Standards in the Audit of EPA's Fiscal 2004 and 2003 Financial Statements [Report PDF - 9pp, 345KB] [At a Glance PDF - 50KB]
Report on Compliance with Government Auditing Standards [Report PDF - 21pp, 656KB] [At a Glance - 53KB]
Annual Performance Report 2007 PDF (33pp, 980KB)
Annual Performance Report 2006 PDF (30pp, 760KB)
Annual Performance Report 2005 PDF (19pp, 444KB)
Annual Performance Report 2004 PDF (27pp, 498KB)
Annual Performance Report 2003 PDF (37pp, 463KB)
 
Office of Counsel Determinations
Memorandum Regarding Establishing a Process to Maintain "Active" Bar Status PDF (41KB)
Attorney's Re-Certification Form PDF (19KB)

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