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 |
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Legend for Topic Area: |
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2009 | |||||
Report No. | Subject | At a Glance | Report | Date | Topic Area |
---|---|---|---|---|---|
09-P-0151 | EPA Does Not Provide Oversight of Radon Testing Accuracy and Reliability | PDF - 49KB | PDF - 20pp, 238KB | 05/04/2009 | A |
09-N-0150 | EPA’s Unliquidated Obligations for Grants | PDF - 11pp, 522KB | 05/01/2009 | F | |
09-N-0149 | Congressionally Requested Report on Comments Related to Effects of Jurisdictional Uncertainty on Clean Water Act Implementation | PDF - 16pp, 153KB | 04/30/2009 | W, E | |
09-N-0148 | Compendium of Unimplemented Recommendations as of March 31, 2009 | PDF - 36pp, 263KB | 04/30/2009 | ||
Statement of Melissa Heist, Assistant Inspector General for Audit, Office of Inspector General, U.S. Environmental Protection Agency, Before the Committee on Transportation and Infrastructure U.S. House of Representatives | PDF - 8pp, 65KB | 04/29/2009 | ARRA | ||
09-N-0147 | EPA Can Improve Its Process for Establishing Peer Review Panels | PDF - 51KB | PDF - 22pp, 264KB | 04/29/2009 | RD |
09-N-0146 | Public Release of "Rumple Report" on Preliminary Investigation of EPA Cleanup of Amphibole Asbestos in Libby, Montana | PDF - 98KB | PDF - 11pp, 1.24MB | 04/28/2009 | I, L |
09-X-0145 | Recommendation to Strengthen Management Integrity Processes Affecting Recovery Act Activities | PDF - 5pp, 107KB | 04/27/2009 | ARRA | |
09-P-0144 | EPA Needs to Improve Internal Controls to Increase Cost Recovery | PDF - 48KB | PDF - 34pp, 325KB | 04/27/2009 | L |
09-X-0136 | Open Audit Recommendations Affecting Recovery Act Activities | PDF - 47KB | PDF - 9pp, 119KB | 04/09/2009 | SN |
09-P-0132 | EPA Office of Inspector General Recommendations on Office of Management and Budget Guidance for Recovery Act Implementation | PDF - 4pp, 71KB | 03/31/2009 | ||
09-P-0131 | Results of Hotline Complaint Review for California Superfund Site | PDF - 40KB | PDF - 25pp, 284KB | 03/31/2009 | L |
09-P-0130 | EPA Region 8 Needs to Better Manage the Risk Management Program for Airborne Chemical Releases | PDF - 42KB | PDF - 26pp, 275KB | 03/30/2009 | A, HS |
09-P-0129 | EPA Can Improve Managing of Working Capital Fund Overhead Costs | PDF - 47KB | PDF - 13pp, 135KB | 03/30/2009 | F |
09-P-0128 | Lack of Project Plan Resulted in Transition and Contractor Performance Problems for the Institutional Controls Tracking System | PDF - 54KB | PDF - 13pp, 133KB | 03/25/2009 | IRM |
09-P-0127 | EPA Has Improved Its Response to Freedom of Information Act Requests But Further Improvement Is Needed | PDF - 51KB | PDF - 27pp, 230KB | 03/25/2009 | PL, SR |
09-P-0125 | EPA Needs to Improve Its Efforts to Reduce Air Emissions at U.S. Ports | PDF - 43KB | PDF - 86pp, 932KB | 03/23/2009 | A |
09-P-0119 | Improved Management of Superfund Special Accounts Will Make More Funds Available for Clean-ups | PDF - 48KB | PDF - 61pp, 525KB | 03/18/2009 | L |
09-P-0110 | Results of Independent Groundwater Sampling at Neal's Dump Superfund Site | PDF - 45KB | PDF - 9pp, 284KB | 03/04/2009 | L |
09-1-0107 | Fiscal Year 2008 and 2007 Financial Statements for the Pesticide Registration Fund | PDF - 57KB | PDF - 35pp, 316KB | 03/03/2009 | F |
09-P-0097 | Results of Technical Network Vulnerability Assessment: EPA Headquarters | PDF - 57KB | 02/23/2009 | IRM | |
09-P-0092 | EPA Can Improve Its Implementation of the Risk Management Program for Airborne Chemical Releases | PDF - 95KB | PDF - 50pp, 594KB | 02/10/2009 | A, HS |
09-P-0089 | EPA Needs a Comprehensive Research Plan and Policies to Fulfill its Emerging Climate Change Role | PDF - 52KB | PDF - 36pp, 419KB | 02/02/2009 | A, X, RD |
09-P-0088 | Measuring and Reporting Performance Results for the Pollution Prevention Program Need Improvement | PDF - 52KB | PDF - 39pp, 340KB | 01/28/2009 | RPP |
09-P-0087 | EPA Plans for Managing Counter Terrorism/ Emergency Response Equipment and Protecting Critical Assets Not Fully Implemented | PDF - 49KB | 01/27/2009 | HS, C | |
09-P-0086 | EPA Should Strengthen Internal Controls over Interagency Agreement Unliquidated Obligations | PDF - 49KB | PDF - 32pp, 400KB | 01/26/2009 | F |
09-P-0085 | EPA Region 10 Took Adequate Corrective Actions for Alaska Village Safe Water Program | PDF - 47KB | PDF - 16pp, 224KB | 01/21/2009 | G, W |
Annual Superfund Report to Congress for Fiscal Year 2008 | PDF - 22pp, 410KB | 01/21/2009 | |||
09-P-0084 | No Violations Found Regarding Removal of Comments from an External Peer Review | PDF - 8pp, 92KB | 01/16/2009 | CO | |
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 Research Triangle Park Campus | PDF - 51KB | 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 |
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 |
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 | |
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 - 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 |
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 |
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 | 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 | 08/16/2006 | BS | ||
2006-P-00028 | Measuring the Impact of the Food Quality Protection Act: Challenges and Opportunities |
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 |
05/30/2006 | G, W, | ||
2006-P-00026 | Much Effort and Resources Needed to Help Small Drinking Water Systems Overcome Challenges | 05/30/2006 | W | ||
2006-S-00002 | PricewaterhouseCoopers, LLP Single Audit of Natural Resources Defense Council, Inc., for Year Ended June 30, 2003 |
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 | 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 | |
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 | 12/16/2005 | PL | ||
2006-P-00006 | EPA Performance Measures Do Not Effectively Track Compliance Outcomes [Attachment] |
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 | 12/14/2005 | IRM | ||
2006-1-00018 | State of Nevada Drinking Water State Revolving Fund Program Financial Statements for Year Ended June 30, 2004 | 11/29/2005 | G | ||
2006-1-00015 | Audit of EPA's Fiscal 2005 and 2004 Consolidated Financial Statements | 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] |
10/19/2005 | X | ||
2006-P-00002 | EPA Could Improve Its Information Security by Strengthening Verification and Validation Processes | 10/17/2005 | IRM | ||
2006-P-00001 | Rulemaking on Solvent-Contaminated Industrial Wipes | 10/04/2005 | L | ||
2006-S-00001 | Federal Information Security Management Act Fiscal Year 2005 Status of EPA’s Computer Security Program | 10/03/2005 | IRM | ||
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 | 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 | 09/28/2005 | IRM | ||
2005-P-00029 | Review of State of Alaska's Actions for the River Terrace Recreational Vehicle Park, Soldotna, Alaska Report | 09/28/2005 | PL | ||
2005-P-00026 | Continued EPA Leadership Will Support State Needs for Information and Guidance on RCRA Financial Assurance | 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 |
09/26/2005 | PL | ||
2005-4-00120 | Natural Resources Defense Council Reported Outlays Under EPA Cooperative Agreements CX82546101, CX82675101, and XA83033101 | 09/21/2005 | G | ||
2005-P-00025 | Sustained Commitment Needed to Further Advance Watershed Approach | 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 |
09/19/2005 | X | ||
2005-P-00023 | EPA Needs to Improve Oversight of Its Information Technology Projects | 09/14/2005 | IRM | ||
2005-1-00157 | State of Oregon Safe Drinking Water Revolving Loan Fund | 09/13/2005 | G | ||
2005-4-00099 | California Department of Toxic Substances Control Reported Outlays under Cooperative Agreement V99925204 | 09/08/2005 | G | ||
2005-P-00020 | EPA Practices for Identifying and Inventorying Hazardous Sites Could Assist Similar Department of the Interior Efforts | 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 | 8/22/2005 | W | ||
2005-1-00144 | Utah Department of Environmental Quality Water Quality State Revolving Fund Fiscal Year 2004 Financial Statements | 08/08/2005 | G | ||
2005-P-00019 | PeoplePlus Security Controls Need Improvement | 07/28/2005 | IRM | ||
2005-S-00006 | McGladrey & Pullen, LLP Single Audit of Geothermal Heat Pump Consortium, Inc., for Year Ended December 31, 2003 | 06/28/2005 | G | ||
2005-P-00015 | Region 10's Grant for Alaska Village Safe Water Program Did Not Meet EPA Guidelines | 06/16/2005 | G | ||
2005-P-00018 | Efforts to Manage Backlog of Water Discharge Permits Need to Be Accompanied by Greater Program Integration | 06/13/2005 | W | ||
2005-P-00017 | EPA Can Better Manage Brownfields Administrative Resources | 06/09/2005 | |||
2005-P-00016 | EPA's Efforts to Demonstrate Grant Results Mirror Nongovernmental Organizations' Practices | 06/02/2005 | G, X | ||
2005-1-00082 | Fiscal 2004 Financial Statements for the Pesticide Registration Fund | 05/04/2005 | F | ||
2005-1-00081 | Fiscal 2004 and 2003 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund | 05/04/2005 | F | ||
2005-4-00056 | Wrangell Cooperative Association Reported Outlays Under EPA Grants GA980448-01 and GA970335-01 | 04/19/2005 | G | ||
2005-P-00014 | EPA Needs to Compete More Assistance Agreements | 03/31/2005 | G | ||
2005-4-00054 | Reported Outlays Under EPA Grant R828112-01 Health Effects Institute | 03/31/2005 | G | ||
2005-P-00013 | Source Water Assessment and Protection Programs Show Initial Promise, But Obstacles Remain | 03/28/2005 | W | ||
2005-P-00012 | EPA Needs to Fulfill Its Designated Responsibilities to Ensure Effective BioWatch Program | 03/23/2005 | A, HS, X | ||
2005-P-00011 | Security Configuration and Monitoring of EPA’s Remote Access Methods Need Improvement | 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 | 03/09/2005 | A | ||
2005-P-00009 | Brownfields Competition Process for Awarding Grants Complied With Act | 03/07/2005 | G | ||
2005-P-00008 | Progress Made in Monitoring Ambient Air Toxics, But Further Improvements Can Increase Effectiveness | 03/02/2005 | A | ||
2005-P-00006 | Office of Acquisition Management Can Strengthen Its Organizational Systems | 02/17/2005 | C | ||
2005-P-00007 | Ongoing Management Improvements and Further Evaluation Vital to EPA Stewardship and Voluntary Programs | 02/17/2005 | X | ||
2005-S-00005 | Review of Changes to the Atlantic Steel Transportation Control Measure | 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 | |
02/07/2005 | A | ||
2005-P-00005 | Audit of United States-Mexico Foundation for Science | 02/04/2005 | G | ||
2005-P-00003 | Additional Analyses of Mercury Emissions Needed Before EPA Finalizes Rules for Coal-Fired Electric Utilities | 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 |
01/06/2005 | HS, W, X | ||
2005-P-00001 | Response Action Contracts: Structure and Administration Need Improvement | 12/06/2004 | C | ||
2005-1-00021 | Audit of EPA's Fiscal 2004 and 2003 Financial Statements, Audit Report | 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” | 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 | 10/29/2004 | W | ||
2005-S-00001 | Congressional Request Regarding EPA Clean Water Enforcement Actions | 10/18/2004 | W | ||
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 | |
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 | ||
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 | ||
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 | ||
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 | |
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 | ||
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 | |
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 | ||
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: |