RECENT RELEASES
Office of Inspector General Access to Agency Information and Personnel
At the time of our review, EPA did not have consistent overall guidance governing interaction with the Office of Inspector General. Actions taken by the the Administrator as a result of our draft report address our concerns.
At a Glance PDF (53KB) | Report PDF (18pp, 172KB)
EPA Should Revise its Grant Accural Methodology to Address Impact of Recovery Act Funds
EPA's grant accruals for the Fiscal Year 2009 financial statements may not include adjustments for additional funds received under the ARRA.
At a Glance PDF (95KB) | Report PDF (9pp, 172KB)
EPA’s Human Resources Management System Did Not Deliver Anticipated Efficiencies to the Shared Service Centers
The EPA shared service center initiative lacked the necessary management controls to achieve efficiency and effectiveness.
At a Glance PDF (47KB) | Report PDF (25pp, 353KB)
EPA Should Use FMFIA to Improve Programmatic Operations
EPA has not implemented and used FMFIA to improve program operations, as intended by federal and Agency guidance.
At a Glance PDF (49KB) | Report PDF (24pp, 303KB)
EPA Should Delay Deploying Its New Acquisition System until Testing Is Completed
EPA did not comply with its System Life Cycle Management policy and procedure while developing the new EPA Acquisition System.
At a Glance PDF (48KB) | Report PDF (14pp, 128KB)
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