New Audit / Evaluation Starts

In our continuing efforts of transparency and public communication, these memorandums officially notify all concerned parties of upcoming EPA - Office of Inspector General research into possible report and evaluation topics.


« News


You will need Adobe Reader to view some of the files on this page. See EPA's PDF page to learn more.

Start Title Date
Audit of EPA Working Capital Fund Contract EP-W-08-034 Project No. OA-FY12-0494 Sept 18, 2012
Hotline Complaint Regarding the EPA Region 4 Environmental Justice Program, Project Number OPE-FY12-0017 Sept 17, 2012
Enbridge Cleanup Hotline Complaint Sept 14, 2012
OIG Evaluation of EPA's Response to Erroneous Laboratory Data (OPE-FY12-0023) Aug 14, 2012
National Enforcement Initiatives July 20, 2012
Evaluation of Cherryvale, Kansas National Zinc Company site July 12, 2012
Audit of EPA Customer Service Help Desks, Hotlines, and Clearinghouses Project No. OA-FY12-0570 July 12, 2012
Audit of Pre-award Activities for Multiple Award Contracts at the National Computer Center July 12, 2012
Office of Water Hotline Complaint July 05, 2012
Evaluation of EPA Enforcement Results June 22, 2012
FY 2012 Consolidated Second and Third Quarter Financial Statements Agreed-Upon Procedures June 20, 2012
New Assignment Notification: Title V Emissions Fees June 5, 2012
Audit of Region 5 Unliquidated Obligations Project No. OA-FY12-0306 June 4, 2012
Hotline Complaint – Region 7 Compliance with Bid, Payment, and Performance Bond Requirements Outlined in Federal Acquisition Regulation (FAR) Part 28 June 1, 2012
Efficiency of U.S. Chemical Safety and Hazard Investigation Board Investigation Process May 15, 2012
Audit of Superfund Remedial Action Contracts May 10, 2012
Project Notification Memorandum for OIG Evaluation of EPA’s Healthy School Environments Initiative (OPE-FY12-0004) May 7, 2012
Preliminary Research of EPA Working Capital Fund Contracts May 4, 2012
Audit New Mexico Environment Department's timekeeping practices and procedures for EPA grants May 4, 2012
Audit of Cooperative Agreement No. 2S-96099601 April 24, 2012
Audit of EPA’s Fiscal 2012 Financial Statements April 17, 2012
Hotline Complaint Regarding Proposal of ASTM D7575 as an Alternate Method for Oil and Grease March 23, 2012
Review of EPA’s Management of Selected Clean Air Advisory Committees (Assignment No. OPE-FY12-0001) 3/16/2012
Office of Inspector General Project Notification 3/6/2012
Lessons Learned from Implementing the American Recovery and Reinvestment Act of 2009 (Recovery Act) Assignment Number OA-FY12-0360 3/5/2012
Congressional Inquiry Regarding EPA’s Integrated Risk Information System OPE-2012-2734 3/2/2012
Notification of OIG Preliminary Research 3/1/2012
Follow-up on a Framework for Developing Tribal Capacity Assignment No. OA-FY12-0333 3/1/2012
Notification Memo for Evaluation of Management Controls for Alternative Asbestos Control Method Experiments (Assignment Number OPE-FY12-0011) 2/27/2012
Audit of Superfund Remedial Action Contracts 2/24/2012
Project No. OMS-FY12-0006, Assessment of the Qualifications of Environmental Protection Agency Personnel With Significant Security Responsibilities 2/15/2012
Fiscal Year 2012 Management Challenges and Internal Control Weaknesses for the Chemical Safety and Hazard Investigation Board 2/1/2012
Audit of EPA’s Implementation of the Cross-Media Electronic Reporting Regulation (CROMERR) Project No. OMS-FY12-0004 January 30, 2012
Technical Vulnerability Assessment of EPA’s Network Project No. OMS-FY12-0001 January 27, 2012
Audit of EPA’s Implementation of the Cross-Media Electronic Reporting Regulation (CROMERR) Project No. OMS-FY11-0006 and OMS-FY12-0004 January 26, 2012
EPA Region 10 Management Controls Over Allowing Substantial Public Funds to Construct the Spokane County Wastewater Treatment Facility January 20, 2012
Initiation of Evaluation of EPA's Efforts to Safeguard the Nation's Drinking Water Supply in the Event of Attacks and Natural Disasters Assignment No. 2012-0006 January 11, 2012
Audit of Cooperative Agreement 2A-96694301 January 9, 2012
Project Notification Memorandum for OIG Evaluation of EPA’s Regulatory Flexibility Act Retrospective Reviews (OPE-FY11-0024) January 6, 2012
Top of page