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Electronic Reading Room

This page provides a list of our reports in chronological order. You may also view our reports grouped by subject by clicking on the following link to Audits, Evaluations, & Public Liaison Reports.

Fiscal Year 2009 |2008 | 2007 |2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996
 

Legend for Topic Area: A - Air, BS - Business Systems, C - Contracts, CB - Chesapeake Bay, E - Enforcement, F - Financial Management, FA - Forensic Audits, G - Grants, HS - Homeland Security, I - Investigations, IRM- Information Resources Management, L- Superfund/Land, Land, K - Hurricane Katrina, PL - Public Liaison, RD - Research and Development, RPP - Risk and Program Performance, SR - Special Review, X - Cross-Media,W - Water.

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2009
Report No. Subject At a Glance Report Date Topic
Area
09-P-0080 Congressionally Requested Report on EPA Staffing Levels and Total Costs for EPA Facilities   PDF - 33pp, 916 KB 01/14/2009 RPP
09-P-0079 Office of Inspector General Access Survey Results PDF - 48KB PDF - 14pp, 171 KB 01/13/2009 SR
09-2-0078 Costs Claimed under EPA Grant XP98011401 Awarded to the City of Rupert, Idaho PDF - 101KB PDF - 11pp, 207 KB 01/12/2009 FA, G, W
2008-0010 Office of Inspector General Scientific Analysis of Perchlorate   PDF - 213pp, 2.50 MB 12/30/2008  
09-P-0061 Improvements Needed to Validate Reported ENERGY STAR Benefits PDF - 48KB PDF - 49pp, 446KB 12/17/2008 A, X
09-P-0056 EPA’s California Waiver Decision on Greenhouse Gas Automobile Emissions Met Statutory Procedural Requirements   PDF - 5pp, 79KB 12/9/2008 A
09-P-0055 Results of Technical Network Vulnerability Assessment: EPA’s National Computer Center PDF - 55KB   12/9/2008 IRM
09-P-0054 Results of Technical Network Vulnerability Assessment: EPA’s Las Vegas Finance Center PDF - 53KB   12/9/2008 IRM
09-P-0053 Results of Technical Network Vulnerability Assessment: EPA’s Radiation and Indoor Environments National Laboratory PDF - 45KB   12/9/2008 IRM
09-P-0052 Results of Technical Network Vulnerability Assessment: Region 9 PDF - 57KB   12/9/2008 IRM
09-P-0043 Response to Congressional Inquiry Concerning EPA's Preparation and Provision of Information Regarding California Waiver Decision   PDF - 9pp, 99KB 11/26/2008 A
09-P-0029 EPA's Safety Determination for Delatte Metals Superfund Site Was Unsupported PDF - 56KB PDF - 60pp, 1.1MB 11/19/2008 L
09-1-0026 Audit of EPA's Fiscal 2008 and 2007 Consolidated Financial Statements PDF - 98KB PDF - 128pp, 1.4MB 11/14/2008 F
09-P-0014 Compendium of Unimplemented Recommendations as of September 30, 2008   PDF - 40pp, 276KB 10/31/2008  
09-2-0011 Costs Claimed under EPA Grants XP96909501 and XP97963701 Awarded to the Washoe County Department of Water Resources, Nevada PDF - 56KB PDF - 27pp, 504KB 10/20/2008 G, W
2008
Report No. Subject At a Glance Report Date Topic
Area
08-2-0309 Agreed-Upon Procedures on EPA's Fiscal Year 2008 Third Quarter Financial Statements PDF - 54KB PDF - 22pp, 272KB 9/30/2008 F
08-P-0295 Evaluation of U.S. Chemical Safety and Hazard Investigation Board's Compliance with the Federal Information Security Management Act and Efforts to Protect Sensitive Agency Information (Fiscal Year 2008) PDF - 61KB PDF - 25pp, 279KB 9/29/2008
08-P-0291 A Region 5 Penalty Reduction Was Unjustified and Undocumented PDF - 47KB PDF - 30pp, 243KB 9/29/2008 L, PL
08-P-0290 Innovative Techniques for State Monitoring of Revolving Funds Noted PDF - 45KB PDF - 16pp, 263KB 9/29/2008 I, W
08-P-0280 Fiscal Year 2008 Federal Information Security Management Act Report PDF - 12pp, 844KB 9/26/2008 I
08-P-0278 EPA Has Initiated Strategic Planning for Priority Enforcement Areas, but Key Elements Still Needed PDF - 55KB PDF - 40pp, 403KB 9/25/2008 A, L, W
08-1-0277 National Caucus and Center on Black Aged, Inc., Incurred Cost Audit of Eight EPA Cooperative Agreements PDF - 54KB PDF - 21pp, 198KB 9/25/2008 G
08-P-0276 EPA Actions Should Lead to Improved Grants Accountability PDF - 45KB PDF - 14pp, 137KB 9/24/2008 G
08-P-0273 Management of EPA Headquarters Internet Protocol Addresses Needs Improvement PDF - 56KB   9/23/2008 IRM
08-P-0271 EPA Personnel Access and Security System Would Benefit from Improved Project Management to Control Costs and the Timeliness of Deliverables [Close-Out Memo PDF - 5pp, 144KB] PDF - 54KB PDF - 25pp, 228KB 9/22/2008 IRM
08-P-0267 Identification Proofing, Incident Handling, and Badge Disposal Procedures Needed for EPA's Smartcard Program PDF - 108KB PDF - 14pp, 192KB 9/16/2008 IRM
08-P-0266 EPA Assisting Tribal Water Systems but Needs to Improve Oversight PDF - 100KB PDF - 32pp, 482KB 9/16/2008 W
08-P-0265 EPA Should Continue Efforts to Reduce Unliquidated Obligations in Brownfields Pilot Grants PDF - 101KB PDF - 18pp, 311KB 9/16/2008 L, G
08-P-0264 Corrective Actions Were Generally Implemented at Stauffer Chemical Company Superfund Site, Tarpon Springs, Florida PDF - 99KB PDF - 17pp, 262KB 9/16/2008 L, PL
08-P-0245 Border 2012 Program Needs to Improve Program Management to Ensure Results PDF - 48KB PDF - 42pp, 572KB 9/3/2008 X
08-2-0241 Agreed-Upon Procedures on EPA's Fiscal Year 2008 Second Quarter Financial Statements PDF - 108KB PDF - 21pp, 310KB 8/27/2008 F
08-P-0236 Follow-up on Audit of Undistributed Site Costs Finds Corrective Actions Not Complete PDF - 141KB PDF - 30pp, 448KB 8/25/2008 F, L
08-P-0235 EPA Decisions to Delete Superfund Sites Should Undergo Quality Assurance Review PDF - 47KB PDF - 59pp, 419KB 8/20/2008 L
08-2-0226 Passaic Valley Sewerage Commissioners - Unallowable Costs Claimed Under EPA Grant XP98237601 PDF - 97KB PDF - 9pp, 221KB 8/6/2008 G, W
08-P-0213 Oglala Sioux Single Audits - Corrective Actions Taken but Improvements Needed in Resolving Costs PDF - 51KB PDF - 18pp, 173KB 7/28/2008 G
08-P-0206 Voluntary Greenhouse Gas Reduction Programs Have Limited Potential PDF - 49KB PDF - 40pp, 472KB 7/23/2008 A, X
08-2-0204 Village of Wellsville, Ohio - Ineligible Costs Claimed Under EPA Grant XP97582801 PDF - 48KB PDF - 11pp, 168MB 7/21/2008 G, W
08-P-0199 EPA Needs to Better Report Chesapeake Bay Challenges PDF - 226KB PDF - 40pp, 3.76MB 7/14/2008 W, CB
08-P-0200 Follow-up Review on Progress at Escambia Treating Company Superfund Site, Pensacola, Florida PDF - 264KB PDF - 18pp, 566KB 7/14/2008 L, PL
08-P-0196 Making Better Use of Stringfellow Superfund Special Accounts PDF - 282KB PDF - 14pp, 547KB 7/9/2008 L
08-1-0194 Fiscal Year 2007 and 2006 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund PDF - 282KB PDF - 46pp, 779KB 7/8/2008 F
08-P-0186 EPA Can Improve the Awarding of Noncompetitive Contracts PDF - 223KB PDF - 21pp, 539KB 6/30/2008 C
08-P-0184 Millions of Federal Dollars Remain for Colonias Projects PDF - 50KB PDF - 17pp, 299KB 6/3/2008 G, W
08-P-0174 More Action Needed to Protect Public from Indoor Radon Risks PDF - 276KB PDF - 44pp, 1016KB 6/3/2008 A
08-P-0169 Improved Controls Would Reduce Superfund Backlogs PDF - 213KB PDF - 40pp, 583KB 6/2/2008 L
08-4-0156 Canaan Valley Institute, Inc., Incurred Cost Audit of Five EPA Cooperative Agreements PDF - 255KB PDF - 47pp, 779KB 05/19/2008 G
08-1-0149 Fiscal Year 2007 and 2006 Financial Statements for the Pesticide Registration Fund PDF - 100KB PDF - 34pp, 337KB 05/05/2008 F
08-2-0142 Agreed-Upon Procedures on EPA's Fiscal Year 2008 First Quarter Financial Statements PDF - 282KB PDF - 21pp, 585KB 04/28/2008 F
08-P-0141 EPA Needs to Track Compliance with Superfund Cleanup Requirements PDF - 270KB PDF - 26pp, 531KB 04/28/2008 L
08-P-0134 Evaluation of U.S. Chemical Safety and Hazard Investigation Board's Compliance with the Federal Information Security Management Act and Efforts to Protect Sensitive Agency Information (Fiscal Year 2007) PDF - 53KB PDF - 27pp, 290KB 04/21/2008  
08-P-0123 Congressionally Requested Report on Office of Inspector General Unimplemented Recommendations   PDF - 62pp, 355KB 03/31/2008  
08-P-0121 Improvements Needed to Ensure Grant Funds for U.S.-Mexico Border Water Infrastructure Program Are Spent More Timely PDF - 58KB PDF - 34pp, 449KB 03/31/2008 G, W
08-P-0120 Summary of Recent Developments in EPA's Drinking Water Program and Areas for Additional Focus PDF - 59KB PDF - 46pp, 569KB 03/31/2008 W
08-P-0116 EPA Can Recover More Federal Superfund Money PDF - 47KB PDF - 28pp, 256KB 03/26/2008 L
08-P-0102 Making Better Use of Superfund Special Accounts in Region 8 PDF - 50KB PDF - 9pp, 120KB 03/17/2008 L
08-2-0099 Followup on Information Concerning Superfund Cooperative Agreements with New York and New Jersey PDF - 209KB PDF - 6pp, 404KB 03/04/2008 L, F
08-2-0095 City of Bad Axe, Michigan - Unallowable Costs Claimed Under EPA Grant XP98578301 PDF - 48KB PDF - 9pp, 176KB 02/27/2008 G, W
08-P-0093 EPA Should Further Limit Use of Cost-Plus-Award-Fee Contracts PDF - 58KB PDF - 25pp, 293KB 02/26/2008 C
08-2-0084 Borough of Carteret, New Jersey -Unallowable Costs Claimed Under EPA Grant XP98247001 PDF - 51KB PDF - 11pp, 178KB 02/20/2008 G, W
08-P-0083 Framework for Developing Tribal Capacity Needed in the Indian General Assistance Program PDF - 59KB PDF - 33pp, 856KB 02/19/2008 G
08-P-0080 EPA’s Office of Air and Radiation Needs to Improve Compliance with Audit Followup Process PDF - 52KB PDF - 20pp, 311KB 02/12/2008 A
08-2-0062 City of Elizabeth, New Jersey -Excess Clean Water State Revolving Funds Claimed PDF - 49KB PDF - 9pp, 116KB 01/23/2008 G, W
08-P-0055 EPA Should Continue to Improve Its National Emergency Response Planning PDF - 50KB PDF - 27pp, 303KB 01/09/2008 L, HS
08-P-0049 Despite Progress, EPA Needs to Improve Oversight of Wastewater Upgrades in the Chesapeake Bay Watershed PDF - 51KB PDF - 39pp, 477KB 01/08/2008 G,W
08-2-0045 Unallowable Federal Funds Drawn on EPA Grant No. XP98247201 Awarded to the Wayne County Water and Sewer Authority, New York PDF - 48KB PDF - 9pp,185KB 12/17/2007 G,W
08-2-0039 Village of Laurelville, Ohio - Unallowable Costs Claimed Under EPA Grant XP97579701 PDF - 54KB PDF - 14pp, 268KB 12/05/2007 G,W
08-1-0032 Audit of EPA's Fiscal 2007 and 2006 (Restated) Consolidated Financial Statements PDF - 94KB PDF - 117pp, 1400KB 11/15/2007 F
08-P-0020 Improvements in Air Toxics Emissions Data Needed to Conduct Residual Risk Assessments PDF - 52KB PDF - 72pp, 1.2MB 10/31/2007 A
2007
Report No. Subject At a Glance Report Date Topic
Area
2007-S-00003 Fiscal Year 2007 Federal Information Security Management Act Report Status of EPA’s Computer Security Program [Supplemental Fiscal 2007 FISMA Audit Results, December 20, 2007, PDF - 6pp,467KB]   PDF - 12pp, 660KB 9/25/2007 I
2007-P-00040 Strategic Agricultural Initiative Needs Revisions to Demonstrate Results PDF - 49KB PDF - 24pp, 322KB 9/26/2007 X, G
2007-2-00040 Cost and Lobbying Disclosure Issues Under EPA Grant Numbers X98981901 and XP97914901 Awarded to the City of Fallon, Nevada PDF-107KB PDF - 12pp, 195KB 9/26/2007 G, W
2007-P-00039 Limited Investigation Led to Missed Contamination at Ringwood Superfund Site PDF - 52KB PDF-23pp, 429KB 9/25/2007 L
2007-P-00041 Voluntary Programs Could Benefit from Internal Policy Controls and a Systematic Management Approach PDF - 50KB PDF - 33pp, 347KB 9/25/2007 X
2007-2-00039 Ineligible Federal Funds Drawn on EPA Grant No. XP98284701 Awarded to the City of Middletown, New York PDF - 48KB PDF - 9pp, 116KB 9/25/2007 W, G
2007-4-00078 Cheyenne River Sioux Tribe Outlays Reported Under Five EPA Assistance Agreements PDF - 62KB PDF - 50pp, 703KB 9/24/2007 W, G, L
2007-P-00038 Decision Needed on Regulating the Cooling Lagoons at the North Anna Power Station PDF - 50KB PDF - 11pp, 240KB 9/20/2007 W, PL
2007-P-00037 Progress Made in Improving Use of Federal Supply Schedule Orders, but More Action Needed PDF - 61KB PDF - 16pp, 191KB 9/20/2007 C
2007-P-00036 Total Maximum Daily Load Program Needs Better Data and Measures to Demonstrate Environmental Results PDF - 62KB PDF - 30pp, 284KB 9/19/2007 W
2007-P-00035 EPA Needs to Strengthen Its Privacy Program Management Controls PDF - 51KB PDF - 20pp, 181KB 9/17/2007 I
2007-P-00033 Using the Program Assessment Rating Tool as a Management Control Process PDF - 52KB PDF - 23pp, 232KB 9/12/2007 RPP
2007-P-00034 Complete Assessment Needed to Ensure Rural Texas Community Has Safe Drinking Water PDF - 51KB PDF - 23pp, 498KB 9/11/2007 W, L, PL
2007-P-00031 Development Growth Outpacing Progress in Watershed Efforts to Restore the Chesapeake Bay PDF - 63KB PDF - 36pp, 1MB 9/10/2007 W
2007-P-00032 Federal Facilities in Chesapeake Bay Watershed Generally Comply with Major Clean Water Act Permits PDF - 61KB PDF - 15pp, 314KB 9/5/2007 W
2007-P-00030 Improved Management Practices Needed to Increase Use of Exchange Network PDF - 113KB PDF - 34pp, 774KB 8/20/2007 I
2007-S-00002 Making Better Use of Superfund Special Account Funds for Thermo Chem PDF - 104KB PDF - 6pp, 164KB 8/20/2007 L
2007-2-00030 Excess Federal Funds Drawn on EPA Grant No. XP98838901 Awarded to the City of Huron, South Dakota PDF - 113KB PDF - 9pp, 224KB 8/1/2007 W, G
2007-P-00029 Superfund’s Board of Directors Needs to Evaluate Actions to Improve the Superfund Program PDF - 115KB PDF - 19pp, 263KB 8/1/2007 L
2007-P-00028 ENERGY STAR Program Can Strengthen Controls Protecting the Integrity of the Label PDF - 113KB PDF - 53pp, 805KB 8/1/2007 A, X
2007-4-00068 Ozone Transport Commission Incurred Costs Under EPA Assistance Agreements XA98379901, OT83098301, XA97318101, and OT83264901 PDF - 115KB PDF - 31pp, 469KB 7/31/2007 G, A
2007-B-00002 Assessment of EPA’s Projected Pollutant Reductions Resulting from Enforcement Actions and Settlements PDF - 51KB PDF - 44pp, 332KB 7/24/2007 A, W
2007-4-00065 The Environmental Careers Organization Reported Outlays for Five EPA Cooperative Agreements PDF - 51KB PDF - 29pp, 463KB 06/25/2007 G
2007-P-00027 Overcoming Obstacles to Measuring Compliance: Practices in Selected Federal Agencies PDF - 51KB PDF - 36pp,408KB 06/20/2007 X
2007-P-00026 EPA Needs to Take More Action in Implementing Alternative Approaches to Superfund Cleanups PDF - 82KB PDF - 45pp, 490KB 06/06/2007 L
2007-S-00001 U.S. Chemical Safety and Hazard Investigation Board Did Not Adhere to Its Merit Promotion Plan PDF - 52KB PDF - 40pp, 461KB 06/04/2007  
EPA-350-R-07-002 Semiannual Report to Congress, October 1, 2006 - March 31, 2007   PDF - 86pp, 1.2MB 05/31/2007  
2007-1-00071 Fiscal Year 2006 and 2005 Financial Statements for the Pesticide Registration Fund PDF - 49KB PDF - 42pp,322 KB 05/30/2007 F
2007-1-00070 Fiscal Year 2006 and 2005 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund PDF - 60KB PDF - 46pp, 498KB 05/30/2007 F
EPA-350-R-07-001 Annual Superfund Report to Congress for Fiscal Year 2006   PDF - 18pp, 176KB 05/30/2007  
2007-P-00025 EPA Can Improve Its Oversight of Audit Followup PDF - 60KB PDF - 28pp, 254KB 5/24/2007 W, BS
2007-P-00024 Number of and Cost to Award and Manage EPA Earmark Grants, and the Grants’ Impact on the Agency’s Mission PDF - 59KB PDF - 21pp, 362KB 5/22/2007 G
2007-P-00023 Better Enforcement Oversight Needed for Major Facilities with Water Discharge Permits in Long-Term Significant Noncompliance PDF - 51KB PDF - 48pp, 655KB 5/14/2007 W
2007-M-00003 EPA Needs to Respond More Timely to Reports of Investigation PDF - 53KB PDF - 21pp, 326KB 5/7/2007  
2007-P-00022 Promoting Tribal Success in EPA Programs
[EPA-DOI Joint Report: Tribal Successes - Protecting the Environment and Natural Resources, 44pp, 3.5MB] 		PDF - 60KB PDF - 12pp, 237KB 5/3/2007 G, W
2007-P-00021 EPA Can Improve Its Managing of Superfund Interagency Agreements with U.S. Army Corps of Engineers PDF - 59KB PDF - 34pp, 806KB 4/30/2007 C, L
2007-P-00019 Evaluation of U.S. Chemical Safety and Hazard Investigation Board’s Compliance with the Federal Information Security Management Act and Efforts to Protect Sensitive Agency Information (Fiscal Year 2006) PDF - 55Kb PDF - 33pp,498KB 4/23/2007  
2007-P-00016 Environmental Justice Concerns and Communication Problems Complicated Cleaning Up Ringwood Mines/Landfill Site PDF - 60KB PDF - 32pp, 451KB 4/2/2007 PL, L
2007-P-00018 EPA Did Not Properly Process a Hospital Disinfectant and Sanitizer Registration PDF - 59KB PDF - 33pp, 286KB 3/29/2007 PL
2007-P-00017 EPA Needs to Strengthen Financial Database Security Oversight and Monitor Compliance PDF - 61KB PDF - 24pp, 215KB 3/29/2007 IRM
2007-P-00015 New Housing Contract for Hurricane Katrina Command Post Reduced Costs but Limited Competition PDF - 61KB PDF - 20pp, 308KB 3/29/2007 C, K
2007-P-00013 Performance Track Could Improve Program Design and Management to Ensure Value PDF - 51KB PDF - 57pp, 886KB 3/29/2007 X
2007-P-00012 EPA’s Allowing States to Use Bonds to Meet Revolving Fund Match Requirements Reduces Funds Available for Water Projects PDF - 51KB PDF - 33pp, 695KB 3/29/2007 G, W
2007-P-00011 Interagency Agreements to Use Other Agencies’ Contracts Need Additional Oversight PDF - 56KB PDF - 21pp, 212KB 3/27/2007 G, C
2007-P-00010 U.S. Chemical Safety and Hazard Investigation Board Should Track Adherence to Closed Recommendations PDF - 48KB PDF - 21pp, 287KB 3/26/2007 X
2007-P-00009 EPA Relying on Existing Clean Air Act Regulations to Reduce Atmospheric Deposition to the Chesapeake Bay and its Watershed PDF - 52KB PDF - 23pp, 403KB 2/28/2007 A, W
2007-1-00044 State of New Hampshire Drinking Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005 PDF - 58KB PDF - 32pp, 353KB 2/26/2007 G, W
2007-4-00045 America's Clean Water Foundation Incurred Costs for EPA Assistance Agreements X82835301, X783142301, and X82672301 PDF - 52KB PDF - 38pp, 476KB 2/20/2007 G, W
2007-1-00037 State of New Hampshire Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005 PDF - 58KB PDF - 29pp, 266KB 2/7/2007 G
2007-P-00008 EPA Could Improve Controls Over Mainframe System Software PDF - 60KB PDF - 35pp, 264KB 1/29/2007 IRM
2007-P-00007 EPA Could Improve Processes for Managing Contractor Systems and Reporting Incidents PDF - 50KB PDF - 22pp, 238KB 1/11/2007 IRM
2007-1-00002 Fiscal 2005 and 2004 (restated) Financial Statements for the Pesticide Registration Fund PDF - 50KB PDF - 37pp, 328KB 1/9/2007 F
2007-P-00006 EPA Has Improved Five-Year Review Process for Superfund Remedies, But Further Steps Needed PDF - 61KB PDF - 50pp, 461KB 12/5/2006 L
2007-P-00002 EPA Needs to Plan and Complete a Toxicity Assessment for the Libby Asbestos Cleanup PDF - 62KB PDF - 12pp, 133KB 12/5/2006 L, PL
2007-P-00005 EPA’s Management of Interim Status Permitting Needs Improvement to Ensure Continued Progress PDF - 60KB PDF - 29pp, 494KB 12/4/2006 L
2007-4-00027 Examination of Financial Management Practices of the National Rural Water Association, Duncan, Oklahoma PDF - 60KB PDF - 47pp, 480KB 11/30/2006 G
2007-4-00026 International City/County Management Association Reported Outlays Under Seven Selected Cooperative Agreements PDF - 60KB PDF - 56pp, 661KB 11/28/2006 G
2007-P-00004 Saving the Chesapeake Bay Watershed Requires Better Coordination of Environmental and Agricultural Resources PDF - 57KB PDF - 69pp, 1.8MB 11/20/2006 W
2007-1-00019 Audit of EPA’s Fiscal 2006 and 2005 Consolidated Financial Statements PDF - 60KB PDF - 106pp, 1.3MB 11/15/2006 F
2007-P-00003 Partnership Programs May Expand EPA’s Influence PDF - 95KB PDF - 43pp, 619KB 11/14/2006 X
2007-2-00003 Information Concerning Superfund Cooperative Agreements with New York and New Jersey   PDF - 7pp, 110KB 10/30/2006 F
2007-1-00001 Fiscal 2005 and 2004 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund PDF - 52KB PDf - 42 pp, 440KB 10/10/2006 F
2007-P-00001 EPA’s Oversight of the Vehicle Inspection and Maintenance Program Needs Improvement PDF - 50KB PDF - 78pp, 1MB 10/05/2006 A
2006
Report No. Subject At a Glance Report Date Topic
Area
2006-1-00080 Audit of U. S. Chemical Safety and Hazard Investigation Board's Fiscal 2005 and 2004 Financial Statements [Transmittal Memo PDF-41KB]   PDF - 24pp, 403KB 09/28/2006 F
2006-P-00041 Review of Environmental Concerns at McFarland, California PDF - 51KB PDF - 43pp, 358KB 09/28/2006 PL
2006-P-00039 Progress Report on EPA’s Nonroad Mobile Source Emissions Reduction Strategies PDF - 52KB PDF - 35pp, 409KB 09/27/2006 A
2006-P-00038 Existing Contracts Enabled EPA to Quickly Respond to Hurricane Katrina; Future Improvement Opportunities Exist PDF - 51KB PDF - 36pp, 362KB 09/27/2006 C, K
2006-P-00037 EPA Needs to Emphasize Management of Earmark Grants PDF - 60KB PDF - 19pp, 256KB 09/26/2006 G
2006-S-00008 Fiscal Year 2006 Federal Information Security Management Act Report Status of EPA’s Computer Security Program   PDF - 14pp, 287KB 09/25/2006 IRM
2006-P-00036 Promising Techniques Identified to Improve Drinking Water Laboratory Integrity and Reduce Public Health Risks [Supplemental Report PDF - 24pp, 414KB] PDF - 51KB PDF - 77pp, 765KB 09/21/2006 W
2006-S-00006 Assessing EPA’s Efforts to Protect Sensitive Information   PDF - 12pp, 228KB 09/19/2006 IRM
2006-P-00035 EPA Needs to Strengthen Oversight of Government Furnished Property PDF - 58KB PDF - 15pp, 151KB 09/19/2006 C
2006-P-00034 EPA Needs to Conduct Environmental Justice Reviews of Its Programs, Policies, and Activities PDF - 53KB PDF - 22pp, 213KB 09/18/2006 X
2006-P-00033 Lessons Learned: EPA’s Response to Hurricane Katrina PDF - 55KB PDF - 29pp, 239KB 09/14/2006 W,L,K
2006-S-00005 EPA Grants to the National Rural Water Association PDF - 49KB PDF - 27pp, 329KB 09/12/2006 G, W
2006-P-00032 EPA Grants Supported Restoring the Chesapeake Bay PDF - 50KB PDF - 17pp, 368KB 09/06/2006 G, W
2006-P-00031 EPA Is Properly Addressing the Risks of Using Mercury in Rituals PDF - 59KB PDF - 24pp, 230KB 08/31/2006 PL
2006-P-00030 Review of the School of Audit and Inspections Course: Introductory Auditor Training   PDF - 16pp, 702KB 08/18/2006  
2006-S-00004 Quality Control Review of Weiss, Sugar, Dvorak & Dusek Single Audit of Delta Institute and Affiliates, for Year Ended June 30, 2003 PDF - 51KB PDF - 19pp, 1MB 08/17/2006 G
2006-P-00029 Studies Addressing EPA’s Organizational Structure PDF - 61KB PDF - 41pp, 341KB 08/16/2006 BS
2006-P-00028 Measuring the Impact of the Food Quality Protection Act: Challenges and Opportunities [Supplemental Report PDF - 14pp, 508KB] PDF - 52KB PDF - 37pp, 468KB 08/01/2006 X
2006-4-00122 Association of State and Interstate Water Pollution Control Administrators Incurred Costs for Seven EPA Assistance Agreements PDF 51KB PDF 32pp, 377KB 07/31/2006 G
2006-P-00027 EPA Could Improve Its Redistribution of Superfund Payments to Specific Sites PDF 51KB PDF 26pp, 387KB 07/31/2006 G, L, F
2006-3-00168 Single Audit Report for the State of Alaska Department of Environmental Conservation for the Year Ended June 30, 2004 PDF 60KB PDF 50pp, 616KB 07/26/2006 G
2006-3-00167 Single Audit Report for the State of Alaska Department of Environmental Conservation for the Year Ended June 30, 2003 PDF 60KB PDF 43pp, 464KB 07/26/2006 G
2006-S-00003 Congressional Request Regarding EPA Grants to the National Rural Water Association
 51KB PDF 270KB PDF, 16pp 05/30/2006 G, W,
2006-P-00026 Much Effort and Resources Needed to Help Small Drinking Water Systems Overcome Challenges 49KB PDF 1.6MB PDF, 61pp 05/30/2006 W
2006-S-00002 PricewaterhouseCoopers, LLP Single Audit of Natural Resources Defense Council, Inc., for Year Ended June 30, 2003 49KB PDF 592KB PDF, 20pp 05/25/2006 G
  Report on Compliance with Government Auditing Standards in the Audit of EPA’s Fiscal 2004 and 2003 Financial Statements 50KB PDF 345KB PDF, 9pp 05/17/2006  
2006-P-00025 Monitoring Needed to Assess Impact of EPA’s Clean Air Mercury Rule on Potential Hotspots 69KB PDF 434KB PDF, 33pp 05/15/2006 A
2006-P-00024 Information Security Series: Security Practices Clean Air Markets Division Business System 59KB PDF 143KB PDF, 14pp 05/04/2006 BS, IRM
2006-P-00023 EPA Provided Quality and Timely Information on Hurricane Katrina Hazardous Material Releases and Debris Management 76KB PDF 1MB PDF, 28pp 05/02/2006 L,K
2006-P-00022 EPA Needs to Better Implement Plan for Protecting Critical Infrastructure and Key Resources Used to Respond to Terrorist Attacks and Disasters. Information on the initiatives in the full report is sensitive homeland security information and is not available to the public.
 59KB, PDF   04/26/2006 HS,C
2006-P-00021 Information Security Series: Security Practices, Safe Drinking Water Information System 66KB PDF 142KB PDF, 14pp 03/30/2006 IRM, W
2006-P-00020 Information Security Series: Security Practices Integrated Compliance Information System 72KB PDF 165KB PDF, 14pp 03/29/2006 IRM
2006-P-00019 Information Security Series: Security Practices Comprehensive Environmental Response, Compensation, and Liability Information System 70KB PDF 152KB PDF, 14pp 03/28/2006 IRM
2006-P-00018 EPA Provided Quality and Timely Information Regarding Wastewater after Hurricane Katrina 63KB PDF 189KB PDF, 15pp 03/28/2006 W, K
2006-P-00017 EPA Can Improve Emissions Factors Development and Management 73KB PDF 405KB PDF, 42pp 03/22/2006 A
2006-P-00016 EPA Can Better Implement Its Strategy for Managing Contaminated Sediments 43KB PDF 1686KB PDF, 44pp 03/15/2006 L
2006-P-00015 EPA Office of Air and Radiation and Office of Water Can Further Limit Use of Level-of-Effort Contracts 51KB PDF 249KB PDF 03/15/2006 A, C
2006-P-00014 EPA’s and Louisiana’s Efforts to Assess and Restore Public Drinking Water Systems after Hurricane Katrina 52KB PDF 219KB PDF, 16pp 03/07/2006 W, K
2006-P-00013 EPA Can Better Manage Superfund Resources 46KB PDF 453KB PDF, 42pp 02/28/2006 L
2006-P-00012 Office of Underground Storage Tanks Has Improved Contract Administration, But Further Action Needed 51KB PDF 134KB PDF,10pp 02/28/2006 C, L
2006-P-00011 EPA’s and Mississippi’s Efforts to Assess and Restore Public Drinking Water Supplies after Hurricane Katrina
 47KB PDF 298KB PDF, 15pp 02/14/2006 W, K
2006-P-00010 Information Security Series: Security Practices - Integrated Contract Management System
 59KB PDF 171KB PDF, 15pp 01/31/2006 C
2006-1-00024 State of Nevada Clean Water State Revolving Fund Program Financial Statements for Year Ended June 30, 2004 54KB PDF 225KB PDF, 23pp 01/23/2006 W
2006-1-00021 State of Oregon Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005 49KB PDF 250KB PDF, 19pp 01/12/2006 W
2006-P-00009 Opportunities to Improve Data Quality and Children’s Health through the Food Quality Protection Act 52KB PDF 678KB PDF, 79pp 01/10/2006 X
2006-P-00008 Review of Complaint on the University of Nevada, Reno, Regional Environmental Monitoring and Assessment Program Cooperative Agreement CR 826293-01 60KB PDF 162KB PDF, 15pp 12/28/2005 PL
2006-P-00007 More Information Is Needed On Toxaphene Degradation Products 58KB PDF 1MB PDF, 47pp 12/16/2005 PL
2006-P-00006 EPA Performance Measures Do Not Effectively Track Compliance Outcomes
[Attachment]		 61KB, PDF 781KB, PDF, 62pp 12/15/2005 X
2006-P-00005 EPA Could Improve Physical Access and Service Continuity/Contingency Controls for Financial and Mixed-Financial Systems Located at its Research Triangle Park Campus 60KB, PDF 383KB, PDF, 50pp 12/14/2005 IRM
2006-1-00018 State of Nevada Drinking Water State Revolving Fund Program Financial Statements for Year Ended June 30, 2004 45KB PDF 265KB PDF, 24pp 11/29/2005 G
2006-1-00015 Audit of EPA's Fiscal 2005 and 2004 Consolidated Financial Statements 370KB PDF 2MB PDF, 154pp 11/14/2005 F
  Report on Compliance with Government Auditing Standards PDF - 53KB 656KB PDF, 21pp 11/9/2005  
2006-P-00003 Changes Needed to Improve Public Confidence in EPA?s Implementation of the Food Quality Protection Act
[Appendix]		 51KB PDF 530KB PDF, 52pp 10/19/2005 X
2006-P-00002 EPA Could Improve Its Information Security by Strengthening Verification and Validation Processes 49KB PDF 232KB PDF, 22pp 10/17/2005 IRM
2006-P-00001 Rulemaking on Solvent-Contaminated Industrial Wipes 60KB PDF 266KB PDF, 31pp 10/04/2005 L
2006-S-00001 Federal Information Security Management Act Fiscal Year 2005 Status of EPA’s Computer Security Program   266KB PDF, 18pp 10/03/2005 IRM

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2005
Report No. Subject At a Glance Report Date Topic
Area
2005-P-00027 EPA Managers Did Not Hold Supervisors and Project Officers Accountable for Grants Management 49KB PDF 225KB PDF, 20pp 09/28/2005 G
2005-2-00030 Evaluation of U.S. Chemical Safety and Hazard Investigation Board’s Compliance with the Federal Information Security Management Act (FISMA) for Fiscal Year 2005 338KB PDF 664KB PDF, 200pp 09/28/2005 IRM
2005-P-00029 Review of State of Alaska's Actions for the River Terrace Recreational Vehicle Park, Soldotna, Alaska Report 43KB PDF 263KB PDF, 16pp 09/28/2005 PL
2005-P-00026 Continued EPA Leadership Will Support State Needs for Information and Guidance on RCRA Financial Assurance 51KB PDF 349KB PDF, 26pp 09/26/2005 L
2005-P-00022 Ombudsman Report: Appropriate Testing and Timely Reporting Are Needed at the Hercules 009 Landfill Superfund Site, Brunswick, Georgia Report
Addendum		 60KB PDF 1.6MB PDF, 49pp 09/26/2005 PL
2005-4-00120 Natural Resources Defense Council Reported Outlays Under EPA Cooperative Agreements CX82546101, CX82675101, and XA83033101 52KB PDF 312KB PDF, 36pp 09/21/2005 G
2005-P-00025 Sustained Commitment Needed to Further Advance Watershed Approach 58KB PDF 621KB PDF, 63pp 09/21/2005 W
2005-P-00024 Limited Knowledge of the Universe of Regulated Entities Impedes EPA's Ability to Demonstrate Changes in Regulatory Compliance
EPA Comments		 50KB PDF 643KB PDF, 54pp 09/19/2005 X
2005-P-00023 EPA Needs to Improve Oversight of Its Information Technology Projects 51KB PDF 154KB PDF, 20pp 09/14/2005 IRM
2005-1-00157 State of Oregon Safe Drinking Water Revolving Loan Fund 58KB PDF 215KB PDF, 24pp 09/13/2005 G
2005-4-00099 California Department of Toxic Substances Control Reported Outlays under Cooperative Agreement V99925204 58KB PDF 187KB PDF, 18pp 09/08/2005 G
2005-P-00020 EPA Practices for Identifying and Inventorying Hazardous Sites Could Assist Similar Department of the Interior Efforts 61KB PDF 1MB PDF, 42pp 08/22/2005 L
2005-1-00021 State of Oregon Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005 49KB PDF 250KB PDF, 19pp 8/22/2005 W
2005-1-00144 Utah Department of Environmental Quality Water Quality State Revolving Fund Fiscal Year 2004 Financial Statements 47KB, PDF 296KB PDF, 28pp 08/08/2005 G
2005-P-00019 PeoplePlus Security Controls Need Improvement 50KB PDF 232KB PDF, 27pp 07/28/2005 IRM
2005-S-00006 McGladrey & Pullen, LLP Single Audit of Geothermal Heat Pump Consortium, Inc., for Year Ended December 31, 2003 31KB PDF 92KB PDF, 6pp 06/28/2005 G
2005-P-00015 Region 10's Grant for Alaska Village Safe Water Program Did Not Meet EPA Guidelines 42KB PDF 2.6MB PDF, 26pp 06/16/2005 G
2005-P-00018 Efforts to Manage Backlog of Water Discharge Permits Need to Be Accompanied by Greater Program Integration 41KB PDF 526KB PDF, 87pp 06/13/2005 W
2005-P-00017 EPA Can Better Manage Brownfields Administrative Resources 44KB, PDF 477KB PDF, 48pp 06/09/2005  
2005-P-00016 EPA's Efforts to Demonstrate Grant Results Mirror Nongovernmental Organizations' Practices 50KB PDF 222KB PDF, 21pp 06/02/2005 G, X
2005-1-00082 Fiscal 2004 Financial Statements for the Pesticide Registration Fund 40KB PDF 231KB PDF, 30pp 05/04/2005 F
2005-1-00081 Fiscal 2004 and 2003 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund 42KB PDF 323KB PDF, 38pp 05/04/2005 F
2005-4-00056 Wrangell Cooperative Association Reported Outlays Under EPA Grants GA980448-01 and GA970335-01 97KB PDF 193KB PDF, 22pp 04/19/2005 G
2005-P-00014 EPA Needs to Compete More Assistance Agreements 38KB PDF 400KB PDF, 66pp 03/31/2005 G
2005-4-00054 Reported Outlays Under EPA Grant R828112-01 Health Effects Institute 37KB PDF 338KB PDF, 40pp 03/31/2005 G
2005-P-00013 Source Water Assessment and Protection Programs Show Initial Promise, But Obstacles Remain 42KB PDF 626KB PDF, 56pp 03/28/2005 W
2005-P-00012 EPA Needs to Fulfill Its Designated Responsibilities to Ensure Effective BioWatch Program 42KB PDF 586KB PDF, 27pp 03/23/2005 A, HS, X
2005-P-00011 Security Configuration and Monitoring of EPA’s Remote Access Methods Need Improvement 39KB PDF 198KB PDF, 18pp 03/22/2005 IRM
2005-P-00010 Substantial Changes Needed in Implementation and Oversight of Title V Permits If Program Goals Are To Be Fully Realized 132KB PDF 906KB PDF, 116pp 03/09/2005 A
2005-P-00009 Brownfields Competition Process for Awarding Grants Complied With Act 39KB PDF 115KB PDF, 9pp 03/07/2005 G
2005-P-00008 Progress Made in Monitoring Ambient Air Toxics, But Further Improvements Can Increase Effectiveness 107KB PDF 1.9MB PDF, 74pp 03/02/2005 A
2005-P-00006 Office of Acquisition Management Can Strengthen Its Organizational Systems 82KB PDF 349KB PDF, 17pp 02/17/2005 C
2005-P-00007 Ongoing Management Improvements and Further Evaluation Vital to EPA Stewardship and Voluntary Programs 66KB PDF 868KB PDF, 37pp 02/17/2005 X
2005-S-00005 Review of Changes to the Atlantic Steel Transportation Control Measure 121KB PDF 275KB PDF, 16pp 02/16/2005 A
2005-P-00004 EPA Needs to Direct More Attention, Efforts, and Funding to Enhance Its Speciation Monitoring Program for Measuring Fine Particulate Matter |
107KB PDF 1.1MB PDF, 67pp 02/07/2005 A
2005-P-00005 Audit of United States-Mexico Foundation for Science   1.2MB PDF, 43pp 02/04/2005 G
2005-P-00003 Additional Analyses of Mercury Emissions Needed Before EPA Finalizes Rules for Coal-Fired Electric Utilities 37KB PDF 1.5MB PDF, 61pp 02/03/2005 A
2005-P-00002 EPA Needs to Determine What Barriers Prevent Water Systems from Securing Known Supervisory Control and Data Acquisition (SCADA) Vulnerabilities
Appendix		 86KB PDF 1MB PDF, 59pp 01/06/2005 HS, W, X
2005-P-00001 Response Action Contracts: Structure and Administration Need Improvement 28KB PDF 381KB PDF, 34pp 12/06/2004 C
2005-1-00021 Audit of EPA's Fiscal 2004 and 2003 Financial Statements, Audit Report 70KB PDF 1.56MB PDF, 162pp 11/15/2004 F
2005-S-00003 Review of Conflict of Interest AllegationsPertaining to the Peer Review of EPA’s Draft Report, "Exposure and Human Health Evaluation of Airborne Pollution from the World Trade Center Disaster” 296KB PDF 639KB PDF, 58pp 11/04/2004 A
2005-S-00002 Congressionally Requested Review of EPA Region 3's Oversight of State National Pollutant Discharge Elimination System Permit Programs 274KB PDF 436KB PDF, 42pp 10/29/2004 W
2005-S-00001 Congressional Request Regarding EPA Clean Water Enforcement Actions 281KB PDF 609KB PDF, 22pp 10/18/2004 W

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2004
Report No. Subject At a Glance Report Date Topic Area
2004-S-00007 Federal Information Security Management Act Fiscal Year 2004 Status of EPA’s Computer Security Program   83KB PDF, 17pp 09/30/2004 IRM
2004-P-00034 New Source Review Rule Change Harms EPA's Ability to Enforce Against Coal-fired Electric Utilities   387KB PDF, 67pp 09/30/2004 A
2004-P-00032 Ombudsman Report: Review of Actions at Escambia Treating Company Site, Pensacola, Florida Report   644KB PDF, 27pp 09/30/2004 PL
2004-P-00035 Tribal Superfund Program Needs Clear Direction and Actions to Improve Effectiveness   668KB PDF, 73pp 09/30/2004 L
2004-P-00033 EPA and States Not Making Sufficient Progress in Reducing Ozone Precursor Emissions In Some Major Metropolitan Areas   411KB PDF, 103pp 09/29/2004 A
2004-P-00031 Ombudsman Report: Review of Actions at Industrial Excess Landfill Superfund Site, Uniontown, Ohio Report   12MB PDF, 83pp 09/29/2004 L, PL
2004-P-00030 EPA Needs to Reinforce Its National Pretreatment Program   201KB PDF, 57pp 09/28/2004 W
2004-P-00029 EPA Oversight for the Alaska Village Safe Water Program Needs Improvement   361KB PDF, 33pp 09/21/2004 G
2004-P-00024 EPA Prepared to Implement Strategic Human Capital Management Activities But Challenges Remain   166KB PDF, 48pp 09/20/2004 B
2004-S-00004 OIG Response to Congressional Request on Superfund Administrative Costs Briefing   193KB PDF, 38pp 09/15/2004 L
2004-P-00028 Multiple Actions Taken to Address Electronic Waste, But EPA Needs to Provide Clear National Direction   1.57MB PDF, 43pp 09/01/2004 L
2004-P-00027 Some States Cannot Address Assessment Needs and Face Limitations in Meeting Future Superfund Cleanup Requirements   259KB PDF, 95pp 09/01/2004 L
2004-4-00038 Association of Metropolitan Sewerage Agencies - Costs Claimed Under EPA Cooperative Agreements X827577-01, X828302-01, and X829595-01   149KB PDF, 37pp 08/31/2004 G
2004-P-00025 Effectiveness of Effluent Guidelines Program for Reducing Pollutant Discharges Uncertain   311 KB PDF, 41pp 08/24/2004 W
2004-P-00026 EPA Needs to Improve Change Controls for Integrated Financial Management System   169KB PDF, 47pp 08/24/2004 IRM
2004-S-00002 Congressional Request on Updating Fiscal 2003 EPA Enforcement Resources and Accomplishments Report   108 KB PDF, 24pp 08/03/2004 X
2004-P-00023 EPA's Final Water Security Research and Technical Support Action Plan May Be Strengthened Through Access to Vulnerability Assessments   72KB PDF,11 pp 07/01/2004 HS, X
2004-P-00022 Stronger Leadership Needed to Develop Environmental Measures for Clean Water State Revolving Fund   396KB PDF, 31pp 06/23/2004 W
2004-P-00021 EPA Needs to Improve Tracking of National Petroleum Refinery Compliance Program Progress and Impacts
EPA’s Detailed Comments on Official Draft Refinery Compliance Program Evaluation Report and Office of Inspector General Response		   441KB PDF, 77pp
198KB PDF, 68pp		 06/22/2004 X
2004-P-0020 Substantial Progress Made, But Further Actions Needed in Implementing Brownfields Program   1267KB PDF, 48pp 06/21/2004 L
2004-1-00071 Fiscal 2003 and 2002 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund   692KB PDF, 48pp 06/03/2004 F
2004-P-00018 Review of Actions at Stauffer Chemical Company Superfund Site, Tarpon Springs, Florida   1,795KB PDF, 48pp 06/03/2004 L, PL
2004-4-00016 Idaho Superfund Credit Claim Under EPA Support Agency Cooperative Agreement No. V990431-01   206KB PDF, 28pp 06/02/2004 L
2004-P-00019 States Making Progress on Source Water Assessments, But Effectiveness Still to Be Determined   160KB PDF,31 pp 05/27/2004 W
2004-1-00067 State of Washington Water Pollution Control State Revolving Fund Financial Statements with Independent Auditor's Report, June 30, 2003   215KB PDF, 20pp 05/26/2004 G, W
2004-P-00017 Ombudsman Review of the Marjol Battery Site, Throop, Pennsylvania   869KB PDF, 62pp 05/18/2004 PL
2004-P-00016 The Effectiveness of the Office of Children's Health Protection Cannot Yet Be Determined Quantitatively
Attachment 1: Evaluation of EPA Activities Related to Children's Health Protection
[451KB PDF]
Attachment 2: Summary of OCHP Accomplishments Response to IG Reports
[53KB PDF] 		  160KB PDF, 35pp 05/17/2004 X
2004-1-00057 Missouri Department of Natural Resources State Revolving Funds Financial Statements with Independent Auditor’s Report, June 30, 2003   636KB PDF, 38pp 05/06/2004 G, W
2004-P-00015 Access Controls for Office of Enforcement and Compliance Assurance Systems Need Improvement Report   487KB PDF, 13pp 04/26/2004 IRM
2004-4-00015 Audit Report: New Mexico Environment Department Costs Claimed Under Cooperative Agreement No. V986338-01   92KB PDF, 19pp 03/31/2004 G, L
2004-P-00012 EPA's Method for Calculating Air Toxics Emissions for Reporting Results Needs Improvement   501KB PDF, 41pp 03/31/2004 A
2004-P-00005 Nationwide Identification of Hardrock Mining Sites   1.83MB PDF, 91pp 03/31/2004 L
2004-P-00014 The Office of Underground Storage Tanks: Contract Administration and Performance Measures Concerns   445KB PDF, 20pp 03/31/2004 C, L
2004-P-00011 EPA Needs to Better Manage Counter Terrorism/Emergency Response Equipment   373 KB PDF, 39pp 03/29/2004 C, HS
2004-P-00010 Review of Hotline Complaint Regarding Technical Assistance Grant No. 1-97025201 Awarded to the Basin Cleanup Coalition, Coeur d’Alene, Idaho   58KB PDF, 11pp 03/25/2004 G, PL
2004-P-00009 Ombudsman Review of Bunker Hill and Coeur d'Alene Basin Superfund Actions   300KB PDF, 33pp 03/24/2004 PL
2004-P-0008 EPA Claims to Meet Drinking Water Goals Despite Persistent Data Quality Shortcomings   209KB PDF, 22pp 03/05/2004 W
2004-4-00014 Consumer Federation of America Foundation - Costs Claimed Under EPA Cooperative Agreements CX825612-01, CX825837-01, 828814-01, CX824939-01, and X829178-01   1MB PDF, 91pp 03/01/2004 G
2004-P-00007 EPA Needs to Consistently Implement the Intent of the Executive Order on Environmental Justice   664KB PDF, 75pp 03/01/2004 X
2004-M-000005 EPA?s Homeland Security Role to Protect Air from Terrorist Threats Needs to be Better Defined   61KB PDF, 16pp 02/20/2004 A, HS, X
  Letter responding to December 8, 2003 request that we investigate EPA's 2001 proposal to approve the extension of the ozone attainment date for the Dallas-Fort Worth non-attainment area based on impact of transported pollutants from the Houston-Galveston non-attainment area.   32KB PDF, 3pp 02/18/2004 A
2004-P-00006 Review of EPA's Response to Petition Seeking Withdrawal of Authorization for Idaho's Hazardous Waste Program
   126KB PDF, 55pp 02/05/2004 L
2004-P-00004 EPA Should Take Steps to Improve Industrial Reporting to the Toxics Release Inventory System   60KB PDF, 19pp 02/02/2004 X
2004-P-00003 Immediate Action Needed to Address Weaknesses in EPA Efforts to Identify Hazardous Waste Sites in Indian Country   481KB PDF, 27pp 01/30/2004 L
2004-P-00002 Significant Modifications Needed To Ensure Success of Fort Worth Asbestos Demolition Method   338KB PDF, 93pp 12/19/2003 A
2004-P-00001 Congressional Request on Funding Needs for Non-Federal Superfund Sites
  362KB PDF, 104pp 01/07/2004 L
2004-M-00001 Survey Results on Information Used by Water Utilities to Conduct Vulnerability Assessments   179KB PDF, 33pp 01/20/2004 HS, X
2004-1-0002 Audit of EPA's Fiscal 2003 and 2002 Financial Statements   819KB PDF, 159pp 11/21/2003 F
2004-S-00001 Congressional Request on EPA Enforcement Resources and Accomplishments   222KB PDF, 66pp 10/10/2003 X

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2003
Report No. Subject At a Glance Report Date Topic Area
2003-P-00019 Science to Achieve Results (STAR) Fellowship Program Needs to Place Emphasis on Measuring Results   263KB PDF, 45pp 09/30/2003 X
2003-P-00018 Impact of EPA and State Drinking Water Capacity Development Efforts Uncertain   254KB PDF, 61pp 09/30/2003 W
2003-4-00120 Geothermal Heat Pump Consortium, Inc. Costs Claimed Under EPA Assistance Agreement Nos. X828299-01 and X828802-01   139KB PDF, 43pp 09/30/2003 G
2003-P-00017 EPA's Computer Security Self-Assessment Process Needs Improvement   Report - 270 KB PDF, 39pp 09/30/2003 IRM
2003-P-00016 Decline In EPA Particulate Matter Methods Development Activities May Hamper Timely Achievement of Program Goals   333KB PDF, 56pp 09/30/2003 A, HS
2003-P-00015 EPA Can Improve Use of Federal Supply Schedules When Procuring Services   172KB PDF, 57pp 09/29/2003 C
2003-M-000017 Selected Children?s Health Annual Performance Measures for Goal 8, Sound Science   82KB PDF, 12pp 09/26/2003 X
2003-P-00014 Survey of Air Quality Information Related to the World Trade Center Collapse   1.37MB PDF, 33pp 09/26/2003 A
2003-M-00013 EPA Needs to Assess the Quality of Vulnerability Assessments Related to the Security of the Nation?s Water Supply   101KB PDF, 14pp 09/24/2003 HS, W
2003-2-00015 Costs Claimed Under Construction Grant No. C530608-03 (Richmond Beach) Awarded to King County Department of Natural Resources, Seattle, Washington   1.56MB PDF, 26pp 09/23/2003 G
2003-P-00013 Pollution Prevention: Effectiveness of EPA's Efforts to Encourage Purchase of Recycled Goods Has Not Been Demonstrated   166KB PDF, 25pp 09/22/2003 L
2003-4-00119 Costs Claimed by the Tribal Association on Solid Waste and Emergency Response Under EPA Assistance Agreement No. CR827181-01   118KB PDF, 31pp 09/19/2003 G
2003-1-00139 Auditor’s Report for the South Carolina Clean Water State Revolving Fund Program (the Program) as of June 30, 2002   246KB PDF, 18pp 09/17/2003 G, W
2003-1-00138 Auditor’s Report for the South Carolina Drinking Water State Revolving Fund Program (the Program) as of June 30, 2002   272KB PDF, 22pp 09/17/2003 G, W
2003-M-00016 EPA Needs a Better Strategy to Measure Changes in the Security of the Nation?s Water Infrastructure   93KB PDF, 15pp 09/11/2003 HS, W
2003-P-00012 Inspector General's Personal Statement on World Trade Center Report
1.) EPA Response to the World Trade Center Collapse [3.39MB PDF]
2.) Supplemental Appendices
[HTML]		   HTML 08/22/2003 A
2003-P-00010 Implementation, Information, and Statutory Obstacles Impede Achievement of Environmental Results from EPA's National Hardrock Mining Framework   2.99MB PDF, 59pp 08/07/2003 L
2003-P-00008 EPA Could Increase Savings and Improve Quality Through Greater Use of Performance-Based Service Contracts   854KB PDF, 33pp 07/01/2003 C
2003-2-00012 Audit of Costs Claimed Under Construction Grant No. C530614-02 (Carkeek Project) Awarded to King County Department of Natural Resources, Seattle, Washington   1.25MB PDF, 35pp 06/30/2003 G
2003-4-00101 Costs Claimed by Georgia Department of Natural Resources Under EPA Assistance Agreement No. VC984299-98   96KB PDF, 21pp 06/26/2003 G
2003-1-00110 Auditor's Report for the Utah State Revolving Fund as of June 30, 2002   276KB PDF, 24pp 06/03/2003 G
2003-P-00011 Improvements Are Needed for Information Technology Controls at the Las Vegas Finance Center   310KB PDF, 12pp 05/29/2003 IRM
2003-M-00014 EPA Should Take Further Steps to Address Funding Shortfalls and Time Slippages in Permit Compliance System Modernization Effort   65KB PDF, 16pp 05/20/2003 W
2003-1-00087 Costs Claimed by Central States Air Resource Agencies Association Under EPA Assistance Agreement Nos. X996940-01 and X986516-01   292KB PDF, 29pp 03/31/2003 G
2003-P-00007 EPA Must Emphasize Importance of Pre-Award Reviews for Assistance Agreements   94KB PDF, 29pp 03/31/2003 G
2003-1-00088 Auditor's Report for the New Hampshire Drinking Water State Revolving Fund Program (the Program) as of June 30, 2002   488KB PDF, 23pp 03/27/2003 G, W
2003-P-000006 Improving Nationwide Effectiveness of Pump-and-Treat Remedies Requires Sustained and Focused Action to Realize Benefits   181KB PDF, 11pp 03/27/2003 L
2003-1-00086 Auditor's Report for the New Hampshire Clean Water State Revolving Fund Program (the Program) as of June 30, 2002   419KB PDF, 23pp 03/26/2003 G, W
2003-S-00004 EPA Regional Superfund Ombudsmen Program Needs Structure   53KB PDF, 13pp 03/13/2003 PL
2003-1-00068 Auditor's Report for the Washington Drinking Water State Revolving Fund as of June 30, 2001   142KB PDF, 19pp 02/21/2003 G, W
2003-1-00060 Auditor's Report for the Nevada Clean Water State Revolving Fund as of June 30, 2001   412KB PDF, 28pp 02/05/2003 G, W
2003-P-0005 EPA Region 6 Needs to Improve Oversight of Louisiana's Environmental Programs   444KB PDF, 57pp 02/03/2003 X
2003-1-00045 Audit of EPA's Fiscal 2002 and 2001 Financial Statements   3.7MB PDF, 157pp 01/29/2003 F
2003-1-00048 Auditor's Report for the Nevada Drinking Water State Revolving Fund as of June 30, 2001   587KB PDF, 21pp 01/21/2003 G, W
2003-2-00003 Final Status of Preliminary Research Results on Improper Contract Payments   31.6KB PDF, 7pp 01/16/2003 C
2003-P-00004 EPA Needs to More Actively Promote State Self Assessment of Environmental Programs   97.5KB PDF, 19pp 12/27/2002 G
2003-P-00003 Science to Support Rulemaking Report
Science to Support Rulemaking Addendum
[1,128KB PDF] 		   635KB PDF, pp 11/15/2002 X
2003-P-00002 EPA Region 10 Needs to Improve Oversight of Remediation Activities at the Hanford Superfund 100K-Area   1.04MB PDF, 71pp 11/04/2002 L
  Fair Act Reports Inventory 2002   1.56MB PDF, 603pp 11/14/2002 C
  EPA Response to Senate Environment and Public Works Committee on Funds Needs for Superfund Sites   185KB PDF, 33pp 10/25/2002 L
  Letter to Senator Allard: Shattuck Chemical Company Close Out Report   60KB PDF, 2pp 10/24/2002 PL

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2002
Report No. Subject At a Glance Report Date Topic Area
2002-P-00018 Additional Efforts Needed to Improve EPA's Oversight of Assistance Agreements   156KB PDF, 57pp 09/30/2002 G
2002-P-00017 EPA Management of Information Technology Resources Under The Clinger-Cohen Act   302KB PDF, 85pp 09/30/2002 IRM
2002-P-00016 Comprehensive Environmental Response, Compensation, and Liability Information System (CERLCIS) Data Quality   659KB PDF, 65pp 09/30/2002 IRM
2002-P-00019 Open Market Trading Program for Air Emissions Needs Strengthening   687KB PDF, 81pp 09/30/2002 A
2002-P-00014 EPA Oversight of Cleanup Actions at the Savannah River Nuclear Facility   762KB PDF, 57pp 09/26/2002 W
2002-P-00013 EPA Review of Contaminants and Increased Funding Levels Needed to Ensure Continued Compliance with Superfund at Oak Ridge   433KB PDF, 35pp 09/26/2002 L
2002-S-00017 Government Information Security Reform Act   163KB PDF, 19pp 09/16/2002 IRM
  EPA Audit Guide for Clean Water and Drinking Water State of Revolving Fund Programs   340KB PDF, 98pp 09/11/2002 W
  EPA's Key Management Challenges September 2002   36KB PDF,15 pp 09/06/2002 BS
2002-P-00012 Wastewater Management: Controlling and Abating Combined Sewer Overflows   1.21MB PDF, 60pp 08/26/2002 W
10960-2002-M-000031 EPA's Lack of Oversight Contributed to Coordinating Committee for Automotive Repairs' Grant Management Problems   4.95MB PDF, 14pp 08/22/2002 C
2002-S-00016 Consistency and Transparency in Determination of EPA's Anticipated Ozone Designations.   116KB PDF, 36pp 08/15/2002 A, X
2002-P-00011 Public Participation in Louisiana's Air Permitting Program and EPA Oversight   7.79MB PDF, 80pp 08/07/2002 A, G
  Nikki L. Tinsley's June 24, 2002 letter to Congressman Dingell (includes attachments)   2.3MB PDF, 76pp 06/24/2002 L
2002-M-0026 Memorandum: Special Report 2002-M-0026 ( Potential Misuse of the Clean Water State Revolving Fund, State of Missouri, Department of Natural Resources)   16KB PDF, 5pp 06/21/2002 G
2002-M-000013 Logic Models Diagrams: Clean Air Design Evaluation Results.   HTML 06/06/2002 A
2002-M-000017 EPA Cooperative Agreements Awarded to the Committee for Automotive Repair   100KB PDF, 32pp 05/29/2002 G
2002-M-000013 Memorandum Report: Clean Air Design Evaluation Results.   48KB PDF, 15pp 04/23/2002 A
2001-0000801-
2002-P-00010		 Assistance Agreement X99694001 Awarded by EPA to the Central States Air Resource Agencies   1.4MB PDF, 18pp 03/29/2002 G
2002-1-000099 EPA Grants Awarded to the Lower Brule Sioux Tribe   172KB PDF, 17pp 03/29/2002 G
2002-P-00008 Evaluation Report: EPA and State Progress in Issuing Title V Permits.   272KB PDF, 70pp 03/29/2002 A
2002-1-000100 Increased Region 8 Involvement Would Improve Tribal Program Results   1.16 M PDF, 28pp 03/29/2002 G
2002-P-00009 Audit Report: Procurements Made by Assistance Agreement Recipients Should Be Competitive   96KB PDF, 32pp 03/28/2002 G
2002-S-000004 Status Report: Land Application of Biosolids   485KB PDF, 59pp 03/28/2002 L, W
2002-1-000098 EPA Grants Awarded to the Crow Tribe   616 KB PDF, 22pp 03/27/2002 G
2002-P-00007 Audit Report Pennsylvania's Reporting of Safe Drinking Water Violations   124KB PDF, 48pp 03/25/2002 W
2002-P-00006 Audit Report - Information Technology Review of Off-Site Consequence Analysis Information Management   88KB PDF, 13pp 03/22/2002 IRM
2002-P-00005 Audit Report Surveys, Studies, Investigations, and Special Purpose Grants   137KB PDF, 32pp 03/21/2002 G
2002-1-00096 EPA Grants Awarded to the Rosebud Sioux Tribe   265 KB PDF, 25pp 03/19/2002 G
2002-1-00089 Audit Report - Region 8 Tribal Reports EPA Grants Awarded to the Northern Cheyenne Tribe   563 KB PDF, 17pp 03/05/2002 G
2002-1-00082 Audit Report - Financial Management Audit of EPA's Fiscal 2000 and 2001 Financial Statements   1.93 MB PDF, 148pp 02/26/2002 F
2002-2-00008 Audit Report - Procurement Practices Under Grant No. X825532-01 Awarded to MBI International   84 KB PDF, 34pp 01/29/2002 G
2002-M-00007 Audit Report - Assistance Agreement X-993795-01 Awarded by EPA to the Lake Wallenpaupack Watershed Management District   47 KB PDF, 16pp 01/18/2002 G
2002-P-00004 Audit Report - Information Technology Unreliable Data Affects Usability of Docket Information   1.39 MB PDF, 51pp 01/18/2002 IRM
2002-P-3 Evaluation of Superfund Environmental Indicators   162KB PDF,19 pp 12/27/2001 L
  Memo - EPA's Key Management Challenges   95KB PDF, 18pp 12/17/2001 B
2002-P-00002 Program Evaluation Report (November 12, 2001)   1.07M PDF, 27pp 11/21/2001 B, X
  FAIR Act - Inventory of Commercial Activities for the EPA OIG   16KB PDF, 1pp 11/15/2001 C

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2001
Report No. Subject At a Glance Report Date Topic Area
2001-1-00203 Grant No. X-824519-01 Awarded to the National Association of Minority Contractors,   617 Kb PDF, 59pp 09/27/2001 G
2001-P-00016 Government Information Security Reform Act - Status of EPA's Computer Security Program   85 Kb PDF, 29pp 09/07/2001 IRM
  OIG Lab Fraud Letter   9KB PDF, 2pp 09/05/2001 B
2001-P-00015 EPA Region III's Management of Tranguch Gasoline Site, Hazleton, Pennsylvania   440 Kb PDF, 33pp 08/29/2001 L
2001-P-00013 State Enforcement of Clean Water Act Dischargers Can Be More Effective   800 Kb PDF, 100pp 08/14/2001 W
2001-P-00012 Region III's National Pollutant Discharge Elimination System Permit Program   265 Kb PDF, 71pp 06/25/2001 W
2001-P-00011 Superfund Interagency Agreements   230 Kb PDF, 41pp 06/22/2001 L
2001-M-000015 Superfund - Remedial Project Manager Turnover at Superfund Sites   78 Kb PDF, 16pp 06/15/2001 L
2001-B-00001 EPA's Progress in Using the Government Performance and Results Act to Manage for Results   435KB PDF, 27pp 06/13/2001 B
2001-P-00008 EPA's Competitive Practices for Assistance Awards   145KB PDF, 32pp 05/21/2001 G
2001-S-7 EPA's Actions Concerning Asbestos-Contaminated Vermiculite in Libby, Montana   2,074KB PDF, 61pp 03/31/2001 L
2001-P-007 RCRA Financial Assurance for Closure and Post-Closure   253KB PDF, 78pp 03/30/2001 L
2001-P-00006 Enforcement - Compliance with Enforcement Instruments   397KB PDF, 79pp 03/29/2001 X
000762-2001-P-00004 Appropriate Violator Classifications and Timely Initial Enforcement Actions Would Strengthen Montana's RCRA Enforcement Program   686KB PDF, 79pp 03/28/2001 L
2001-1-00107 Financial Management - Audit of EPA's Fiscal 2000 Financial Statements   813KB PDF, 177pp 02/28/2001 F
2001-P-00002 Grant Management - Region 2's Management of Children's Health Risk Initiative and Related Projects   429 Kb PDF, 129pp 01/30/2001 G
  Newsletter on Management Challenges for 2001   24KB PDF, 3pp 01/01/2001 B

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2000
Report No. Subject At a Glance Report Date Topic Area
2000-P-2000185-00022 Improvements to Louisiana's Water Quality Standards, Monitoring, and Reporting Program Would Better Protect State Waters   139Kb PDF, 43pp 09/29/2000 W
2000-P-0029 INTERAGENCY AGREEMENTS - Follow-up on Headquarters Interagency Agreements   128Kb PDF, 37pp 09/29/2000 G
2000-P-001385-00023 Proactive Approach Would Improve EPA's Water Quality Standards Program   140Kb PDF, 44pp 09/29/2000 W
2000-P-0028 RCRA CORRECTIVE ACTION - RCRA Corrective Action Focuses on Interim Priorities -- Better Integration with Final Goals Needed   1388Kb PDF, 102pp 09/29/2000 L
2000-P-00027 Superfund - Update on Brownfields Initiative to Revitalize Urban Areas   173Kb PDF, 55pp 09/29/2000 L
2000-P-00024 Final Report on Region III's Children's Health Initiative on the Asbestos Hazard Emergency Response Act (AHERA)   186Kb PDF, 46pp 09/28/2000 A
2000-P-00025 North Carolina NPDES Enforcement and EPA Region 4 Oversight   697Kb PDF, 118pp 09/28/2000 W
2000-P-00020 Resources Management Division Superfund Division - Audit of Superfund Consolidated Cooperative Agreement Awarded to Ohio Environmental Protection Agency   319Kb PDF, 23pp 09/15/2000 G, L
2000-P-00019 Report of EPA's Oversight of State Stack Testing Programs   258Kb PDF, 70pp 09/11/2000 A
2000-S-00006 Memorandum of Review on EPA's Management of the Abex Superfund Site   56Kb PDF, 15pp 08/31/2000 L
2000-P-000018 EPA's Multimedia Enforcement Program   155Kb PDF, 42pp 06/30/2000 B
  Federal Activities Inventory Reform Act - Annual Inventory of Commercial Activities FY 2000   HTML 06/30/2000 C
2000-M-000828-000011 EPA Needs Better Integration of the National Environmental Performance Partnership System Report   35KB PDF, 12pp 03/31/2000 G, X
2000-P-00012 Report on the Tank Waste Remediation System (TWRS) Program for the Hanford Federal Facility   489Kb PDF, 102pp 03/30/2000 L
  EPA's Fiscal 1998 Working Capital Fund Financial Statements   114Kb PDF, 40pp 03/29/2000 F
2000-P-00015 Office of Research and Development - Audit of Extramural and Property Management at the Atlantic Ecology Division   1,361Kb PDF, 111pp 03/29/2000 L
2000-P-10 Biosolids Management and Enforcement   326Kb PDF, 59pp 03/20/2000 L
00100239 Financial Management - Audit of EPA's Fiscal 1999 Financial Statements   1418Kb PDF, 192pp 02/29/2000 F
2000-P-00008 Grants - Improving Region 5's EnPPA/PPG Program   168Kb PDF, 47pp 02/29/2000 G
WAD 00-000039
-2000-M-000006		 Review of Region 10's Maxiflex Program   177Kb PDF, 25pp 01/19/2000 B
2000-P-3 Review of Region 5 Laboratory Operations   127Kb PDF, 34pp 01/01/2000 B
2000-S-2 Whistleblower Protection Review   13Kb PDF, 5pp 01/01/2000 B
99P-217 EPA's Selection of Peer Reviewers   57Kb PDF, 20pp 10/26/1999 B

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1999
Report No. Subject At a Glance Report Date Topic Area
WAD 99 - 000423
-- 1999-S-00189		 Advisory Report on Region 10's Award and Administration of Grants to Western States Air Resources Council, Lake Oswego, Oregon   HTML 09/30/1999 G
99P-218 Superfund: Backlog of Five-Year Review Reports Increased Nearly Threefold   95Kb PDF, 45pp 09/30/1999 L
99P-219 Mississippi's Water Quality Standards, Monitoring and Reporting
[Exec Summary]		   247Kb PDF, 60pp 09/29/1999 W
1999-000209-
R8-100302		 Region 8 Needs to Improve It's Performance Partnership Program to Ensure Accountability and Improved Environmental Results   258Kb PDF, 75pp 09/29/1999 G
99P-214 Administration of Superfund Special Accounts Needs Improvement   326Kb PDF, 32pp 09/28/1999 L
99B0003 Audit of EPA's Fiscal 1998 Financial Statements   1,960Kb PDF, 280pp 09/28/1999 F
1999-P00216 Region 4's Implementation and Oversight of Performance Partnership Grants   121Kb PDF, 37pp 09/27/1999 G
1999-000208
-R6-100282		 Performance Partnership Grants - Region 6 Oversight of Performance Partnership Grants   143Kb PDF, 43pp 09/21/1999 G
99P-215 Identification and Enforcement of RCRA Significant Non-Compliers by EPA Region III and Virginia Department of Environmental Quality   172Kb PDF, 62pp 09/20/1999 L
99P-212 EPA's Great Lakes Program
[Exec Summary]		   1,041Kb PDF, 66pp 09/01/1999 W
99-213 Audit Report on National Association of Minority Contractors   164Kb PDF, 56pp 08/23/1999 G
99P-225 New Jersey's Water Quality Monitoring Program
[Exec Summary]		   111Kb PDF, 60pp 07/21/1999 W
9910224 Region 2's Enforcement of the Resource Conservation and Recovery Act
[Exec Summary]		   312Kb PDF, 94pp 07/21/1999 L
99P-210 Ohio's Water Quality Program
[Exec Summary]		   114Kb PDF, 30pp 06/30/1999 W
  Laboratory Fraud: Deterrence and Detection   50Kb PDF, 18pp 06/25/1999 B
9100119 Oregon's Water Quality Program   91Kb PDF, 18pp 03/31/1999 W
9100118 Region III Water Quality, Standards, Monitoring and Reporting   300Kb PDF, 103pp 03/31/1999 W
9100117 Report of Audit on the Center for Chesapeake Communities   344Kb PDF, 88pp 03/31/1999 G
9100116 Superfund Sites Deferred to RCRA   165Kb PDF, 59pp 03/31/1999 L
9100115 EPA Controls Over RCRA Permit Renewals   24Kb PDF, 8pp 03/30/1999 L
9100110 Resource Conservation and Recovery Act Significant Non- Complier Enforcement   257Kb PDF, 43pp 03/23/1999 L
9100093 Colorado Water Quality Standards, Monitoring, and Reporting Program   200Kb PDF, 59pp 03/10/1999 W
9100094 Region 5 Section 106 Tribal Water Grants   127Kb PDF, 39pp 03/05/1999 G, W
9300006 Final Audit of Grant Numbers EQ-993391-01 and EQ-824225-01 Awarded to Center for Environment, Commerce and Energy   177Kb PDF, 66pp 02/17/1999 G
  RCRA Significant Non-Complier Identification and Enforcement By The Rhode Island Department of Environmental Management   1,566Kb PDF, 60pp 01/21/1999 L

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1998
Report No. Subject At a Glance Report Date Topic Area
8100240 EPA Had Not Effectively Implemented Its Superfund Quality Assurance Program
[308Kb PDF]		   Executive Summary 09/30/1998 L
8100249 Idaho's Air Enforcement Program
[Executive Summary][Agency Response - 32K]		   162Kb PDF, 76pp 09/30/1998 A
8100256 Pre-Award Management of EPA's Assistance Agreements - September 30, 1998
[Executive Summary]		   162Kb PDF, 66pp 09/30/1998 G
8100259 Region 9's Controls Over Superfund Oversight Cost Billing   39Kb PDF, 12pp 09/30/1998 B, L
8100254 Region 1's Implementation of Superfund Administrative Reforms - September 29, 1998
[Executive Summary]		   88Kb PDF, 62pp 09/29/1998 L
8100251 Review of Personal Services - September 19, 1998
[Executive Summary]		   109Kb PDF, 42pp 09/29/1998 B
8100250 Contractor Access to Confidential Data   45Kb PDF, 19pp 09/28/1998 IRM
8100244 Consolidated Report on OECA's Oversight of Regional and State Air Enforcement Programs -
[Executive Summary]		   148Kb PDF, 65pp 09/25/1998 A
8100209 Statutory Authority for EPA Assistance Agreements - September 18, 1998
[Executive Summary]		   155Kb PDF, 58pp 09/18/1998 G
8100234 EPA's Management of the State Deferral Program   98Kb PDF, 26pp 09/10/1998 L
8100223 Environmental Data Quality at Superfund Removal Actions in Region 9 )
[Executive Summary]		   1,145Kb PDF, 70pp 09/04/1998 L
8100208 Region 5 Oversight of PRP-lead Remedial Design and Remedial Action
[Executive Summary]		   84Kb PDF, 35pp 08/17/1998 L
8100206  Region 2's Billing of Superfund Oversight Costs
[Executive Summary]		   101Kb PDF, 44pp 08/13/1998 B, L
8100185 Environmental, Safety, and Health Issues at EPA Laboratories
[Executive Summary]		   81Kb PDF, 43pp 07/23/1998 B, X
8100177 Office of Water Data Integration Efforts   85Kb PDF, 32pp 06/22/1998 IRM, W
8100089 Kansas National Pollutant Discharge Elimination System Program   40Kb PDF, 20pp 03/31/1998 W
8100080 Missouri's Water Quality Standards and Monitoring
[Executive Summary]		   173Kb PDF, 50pp 03/31/1998 W
8100094 Region 10's Oversight of Washington State's Air Compliance and Enforcement Program
[Executive Summary]		   100Kb PDF, 47pp 03/30/1998 A
8100090 Replacement Housing at the Austin Avenue Radiation Site
[Executive Summary]		   2,604Kb PDF, 57pp 03/30/1998 L
8100091 Brownfields: Potential for Urban Revitalization
[Executive Summary]		   88Kb PDF, 41pp 03/27/1998 L
8400015 RD/RA Negotiation Time Frames   5Kb PDF, 25pp 03/27/1998 L
8100076 Region 10's National Pollutant Discharge Elimination System Permit Program
[Executive Summary]		   173Kb PDF, 69pp 03/13/1998 W
8100078 Region 6's Oversight of New Mexico Air Enforcement Data
[Executive Summary]		   72Kb PDF, 32pp 03/13/1998 A
8100070 EPA's Training Assistance Agreements   121Kb PDF, 52pp 03/04/1998 G
8100057 The Effectiveness and Efficiency of EPA's Air Program
[Executive Summary]		   259Kb PDF, 66pp 02/27/1998 A

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1997
Report No. Subject At a Glance Report Date Topic Area
7100306 Consolidated Review of Air Enforcement and Compliance Assistance Programs   152KB PDF, 62pp 09/30/1997 A,G
7100301 OMB Requested Review of EPA Contracts   335KB PDF, 126pp 09/30/1997 B
7100304 Region 8's Nonpoint Source Grant Oversight Needs Improvement
[Executive Summary]		   139Kb PDF, 76pp 09/30/1997 G, W
7100309 Security of Science and Ecosystems Support Division Local Area Network   61KB PDF, 24pp 09/30/1997 IRM
7100302 EPA Region 3's Oversight of Marylands Air Enforcement Data   112KB PDF, 48pp 09/29/1997 A
7100308 Security of Region IV Local Area Networks (LANS)   74KB PDF, 30pp 09/29/1997 IRM
7100305 Validation of Air Enforcement Data reported to EPA by Massachusetts   317KB PDF, 69pp 09/29/1997 A
7100295 Region 6's Oversight of Arkansas Air Enforcement Data   205KB PDF, 58pp 09/26/1997 A
7400069 Assessment of Controls Over Emergency Removal Actions at Methyl Parathion Sites
  59KB PDF, 20pp 09/23/1997 L
7100292 Report of Audit of Region 3's Billing of Superfund Oversight Costs   83KB PDF, 36pp 09/22/1997 B, L
7100290 Final Report of Audit on the Maryland Department of the Environmental Leaking Underground Strorage Tank Program   120KB PDF, 42pp 09/17/1997 L
7100277 Regional Laboratories   75KB PDF, 29pp 08/20/1997 B, X
710246 Audit of Region 9's Administration of the California Air Compliance and Enforcement Program   HTML 07/24/1997 A
7100307 Security of Small Purchase Electronic Interchange (SPEDI)   79KB PDF, 24pp 07/18/1997 B, IRM
7100223 EPA Can Do More to Help Minimize Hardrock Mining Liabilities   462KB PDF, 46pp 06/11/1997 L
7100114 Biennial Hazardous Waste Data: Opportunity for Improvement   HTML 04/29/1997 G, L
7100141 Review of ORD's Extramural Management Specialist Position   HTML 04/28/1997 B, IRM
7100139 Region 5's Billing and Collection of Accounts Receivable   HTML 04/23/1997 B, IRM
7100142 Animal Waste Disposal Issues   HTML 04/21/1997 L
7100130 Risk Reduction Through Voluntary Programs   HTML 04/21/1997 B, IRM
7100146 Further Improvements Needed in the Administration of RCRA Civil Penalties   HTML 04/14/1997 L
7100132 Laboratory Data Quality at Federal Superfund Facilities   HTML 04/07/1997 L
7100147 Audit of Idaho's State Revolving Fund   HTML 03/31/1997 G
6100297 EPA Implementation of Government Performance and Results Act   HTML 02/28/1997 B, IRM
7100115 Validation of Air Enforcement Data Reported to EPA by Pennsylvania   HTML 02/19/1997 A
6400100 EPA's Air State Implementation Plan [HTML]     02/14/1997  
6100309 Region 6's Air Enforcement and Compliance Assurance Program   HTML 02/12/1997 A
6100284 Region 5's Air Enforcement and Compliance Assistance Program   HTML 02/09/1997 A
6100264 Consolidated Report on EPA's Leaking Underground Storage Tank Program   HTML 02/02/1997 L
Presidents's Council on Integrity and Efficiency (PCIE): Review of Application Software Maintenance in Federal Agencies   HTML 02/02/1997 B, IRM
6100310 Region 3's Oversight of Safe Drinking Water Act Activities   HTML 02/02/1997 W
6400016 Review of Barriers to Superfund Site Cleanups   HTML 02/02/1997 L
6100318 Emission Factor Development   HTML 01/31/1997 A
6100300 EPA's Changing Budget Process: Opportunity for Improved Financial Management   HTML 01/31/1997 B, IRM
6100306 The Establishment of the National Environmental Supercomputing Facility in Bay City, Michigan   HTML 01/30/1997 B
  Environmental Data Quality at DOD Superfund Sites in Region 9
[Summary]		   Full Text 01/06/1997 L
  Interim Audit of Cooperative Agreement Number CR818689 Clark Atlanta University
[Summary]		   Full text 12/03/1996 G
  EPA Procedures to Ensure Drinking Water Integrity
[Summary]		   Full text 11/26/1996 W
  Survey Report on the Cross Connection Control Program   Full text 11/25/1996 W
  GMPO's Planning, Organizing and Funding of the 1995 Gulf of Mexico Symposium
[Summary]		   Full text 11/21/1996  
  Environmental Safety and Health Issues at EPA Laboratories
[Summary]		   Full text 11/20/1996 B
  EPA's Oversight of Assistance Agreements
[Summary]		   Full text 11/20/1996 G
  EPA's Use of the Government Purchase Card
[Summary]		   Full text 11/18/1996 B, IRM
  Manifesting Requirements on Hazardous Waste Generators
[Summary]		   Full text 11/15/1996 L

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1996
Report No. Subject At a Glance Report Date Topic Area
6100160 Agency Management of the Superfund Technical Assistance Grant Program   HTML 01/01/1996 G, L
6100161 Agency's Management and Oversight of Selected Contracts Awarded to a Major EPA Contractor   HTML 01/01/1996 C
6400045 Allegations of Improper Use of EPA Facilities at the Gulf Ecology Division, National Health and Environmental Effects Laboratory   HTML 01/01/1996 B
6100140 Development of Maximum Achievable Control Technology Standards   HTML 01/01/1996 A
6100147 EPA's Advisory Committees' Costs Increase   HTML 01/01/1996 B
6400015 Flash Report - Proposed Streamlining Will Result in Increased Costs   HTML 01/01/1996 B
6400036 Major EPA Information Systems Are Vulnerable to Failure Due to the Upcoming Century Change   HTML 01/01/1996 B, IRM
6100150 Minimizing Risk For The Physically Challenged At Waterside Mall   HTML 01/01/1996 B
6400019 Region 8 Needed to Further Improve Interagency Agreement Oversight to Ensure Efficient Summitville Site Cleanup   HTML 01/01/1996 L
6400044 Region 9 Data Quality Oversight at the Aerojet Superfund Site   HTML 01/01/1996 L
Legend for Topic Area: A - Air, BS - Business Systems, C - Contracts, CB - Chesapeake Bay, E - Enforcement, F - Financial Management, FA - Forensic Audits, G - Grants, HS - Homeland Security, I - Investigations, IRM- Information Resources Management, L- Superfund/Land, Land, K - Hurricane Katrina, PL - Public Liaison, RD - Research and Development, RPP - Risk and Program Performance, SR - Special Review, X - Cross-Media,W - Water.

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