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Recent Releases

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Compendium on the status of unimplemented recommendations as of September 30, 2008

Compendium of Unimplemented Recommendations as of September 30, 2008
Compendium on the status of unimplemented recommendations as of September 30, 2008.
Report PDF (40pp, 276KB)

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)

Cover photo: Service Reservoir #6 in Anchorage, Alaska, for which work was funded by the State Revolving Fund (photo courtesy Alaska Department of Environmental Conservation).

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)

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)

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)