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Sorted By Fiscal Year ↓
2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004
2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996
Following is a chronological listing of all reports issued by the Office of Inspector General.
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2012 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
Date | Topic Area |
---|---|---|---|---|---|---|---|
EPA Office of Inspector General’s Report on Reducing Fraud, Waste, and Abuse in the Small Business Innovative Research Program, as Required by the National Defense Authorization Act for Fiscal Year 2012, Pub. L. 112-81 (2012) | PDF - 3pp, 857KB | 9/28/2012 | |||||
12-P-0900 | Results of Technical Network Vulnerability Assessment: EPA’s National Vehicle and Fuel Emissions Laboratory | PDF - 44KB | PDF - 8pp, 158KB | 9/27/2012 | A, IRM | ||
12-P-0899 | Improvements Needed in EPA’s Network Security Monitoring Program | PDF - 44KB | PDF - 33pp, 272KB | 9/27/2012 | HS, IRM | ||
12-R-0898 | EPA Can Improve Its Reporting of Dollars Leveraged From the American Recovery and Reinvestment Act Brownfields Program | PDF - 44KB | PDF - 20pp, 245KB | 9/27/2012 | G, ARRA, L | ||
12-P-0879 | EPA’s Office of Environmental Information Should Improve Ariel Rios and Potomac Yard Computer Room Security Controls | PDF - 85KB | PDF - 17pp, 243KB | 9/26/2012 | IRM, RP | ||
12-P-0864 | EPA’s Review of Applications for a Water Research Grant Did Not Follow All Review Procedures and Lacked Transparency | PDF - 45KB | PDF - 57pp, 487KB | 9/25/2012 | G, RD, W | ||
12-P-0847 | EPA’s Radiation and Indoor Environments National Laboratory Should Improve Its Computer Room Security Controls | PDF - 43KB | PDF - 16pp, 181KB | 9/21/2012 | A, IRM | ||
12-P-0843 | Environmental Job Training Program Implemented Well, But Focus Needed on Possible Duplication With Other EPA Programs | PDF - 44KB | PDF - 15pp, 216KB | 9/21/2012 | EF, L | ||
12-P-0836 | EPA Should Improve Management Practices and Security Controls for Its Network Directory Service System and Related Servers | PDF - 43KB | 9/21/2012 | IRM | |||
12-P-0835 | EPA Could Recover More Indirect Costs Under Reimbursable Interagency Agreements | PDF - 46KB | PDF - 26pp, 257KB | 9/20/2012 | FM, G | ||
12-R-0789 | American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant Improvements Project, City of Nappanee, Indiana | PDF - 44KB | PDF - 39pp, 506KB | 9/13/2012 | FA, G, ARRA, W | ||
12-R-0749 | Examination of Costs Claimed Under EPA Cooperative Agreement 2A-83440701 AwardedUnder the Recovery Act to Cascade Sierra Solutions, Eugene, Oregon | PDF - 44KB | PDF - 72pp, 458KB | 9/4/2012 | A, FA, G, ARRA | ||
12-P-0747 | EPA Could Improve the SmartWay Transport Partnership Program by Implementing a Direct Data Verification Process | PDF - 45KB | PDF - 24pp, 230KB | 8/30/2012 | A | ||
12-4-0724 | U.S. Chemical Safety and Hazard Investigation Board Should Improve Its Recommendations Process to Further Its Goal of Chemical Accident Prevention | PDF - 45KB | PDF - 40pp, 508KB | 8/22/2012 | CSB | ||
12-4-0720 | Examination of Costs Claimed Under EPA Cooperative Agreements CB-97324701 Through CB-97324705 Awarded to Alliance for the Chesapeake Bay, Inc. | PDF - 44KB | PDF - 36pp, 316KB | 8/22/2012 | CB, FA, G, W | ||
12-P-0659 | Results of Technical Network Vulnerability Assessment: EPA’s Region 6 | PDF - 43KB | PDF - 9pp, 168KB | 8/13/2012 | IRM | ||
12-R-0601 | American Recovery and Reinvestment Act Site Visit of the Diversion Ditch Repair Project at the Gilt Edge Mine Superfund Site, Lawrence County, South Dakota | PDF - 38KB | PDF - 22pp, 409KB | 7/25/2012 | C, FA, L, ARRA | ||
12-P-0600 | Review of Hotline Complaint Concerning Cost and Benefit Estimates for EPA’s Lead-Based Paint Rule | PDF - 44KB | PDF - 34pp, 260KB | 7/25/2012 | L | ||
12-P-0579 | Limited Public Comment on EPA’s Regulatory Flexibility Act Section 610 Reviews | PDF - 43KB | PDF - 16pp, 201KB | 7/20/2012 | X | ||
12-P-0559 | EPA Did Not Properly Migrate General Ledger Balances to Compass From the Integrated Financial Management System | PDF - 37KB | PDF - 30pp, 381KB | 7/9/2012 | FM, IRM | ||
12-P-0543 | EPA’s National Security Information Program Could Be Improved | PDF - 44KB | PDF - 24pp, 218KB | 6/18/2012 | HS, SR | ||
12-1-0522 | Fiscal Years 2011 and 2010 Financial Statements for the Pesticide Registration Fund | PDF - 37KB | PDF - 24pp, 328KB | 6/6/2012 | FM | ||
12-1-0521 | Fiscal Years 2011 and 2010 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund | PDF - 37KB | PDF - 41pp, 322KB | 6/6/2012 | FM | ||
EPA-350-R-12-002 | Semiannual Report to Congress October 1, 2011–March 31, 2012 | PDF - 68pp, 1,033KB | 6/5/2012 | ||||
12-P-0519 | EPA Data Standards Plan Completed But Additional Steps Are Needed | PDF - 43KB | PDF - 24pp, 213KB | 6/5/2012 | IRM | ||
12-P-0518 | Results of Technical Network Vulnerability Assessment: EPA’s Region 1 | PDF - 43KB | PDF - 8pp, 155KB | 6/5/2012 | IRM | ||
12-N-0516 | Analysis of Office of Inspector General Policies and Procedures Addressing CIGIE Quality Standards | PDF - 37KB | PDF - 28pp, 292KB | 6/4/2012 | |||
12-P-0508 | EPA Inaction in Identifying Hazardous Waste Pharmaceuticals May Result in Unsafe Disposal | PDF - 38KB | PDF - 35pp, 287KB | PDF - 432KB | PDF - 170KB | 5/25/2012 | L |
12-P-0499 | Costs Claimed by the North Carolina Rural Economic Development Center, Inc., Under EPA Grant No. X96418405 | PDF - 37KB | PDF - 27pp, 240KB | 5/23/2012 | FA, G, W | ||
12-P-0453 | Alleged Misuse of Tribal Clean Water Act Section 106 Funds in EPA Region 8 | PDF - 37KB | PDF - 21pp, 236KB | 5/4/2012 | G, RPP, SR, W | ||
12-N-0434 | Compendium of Unimplemented Recommendations as of March 31, 2012 | PDF - 107pp, 451KB | 4/30/2012 | ||||
12-P-0427 | Office of Environmental Information Should Strengthen Controls Over Mobile Devices | PDF - 37KB | PDF - 28pp, 271KB | 4/25/2012 | IRM, RPP, SR | ||
12-P-0417 | Weaknesses in EPA’s Management of the Radiation Network System Demand Attention | PDF - 43KB | PDF - 30pp, 294KB | 4/19/2012 | |||
12-N-0416 | Quality Assurance Report: Assessing the Quality of the Independent Referencing Process During Fiscal Year 2011 | PDF - 43KB | PDF - 30pp, 294KB | 4/19/2012 | |||
12-P-0407 | Great Lakes National Program Should Improve Internal Controls to Ensure Effective Legacy Act Operations | PDF - 43KB | PDF - 30pp, 294KB | 4/9/2012 | C, W | ||
EPA OIG Strategic Plan for 2012–2016 | PDF - 22pp, 1,036KB | 3/16/2012 | |||||
12-P-0388 | EPA Should Improve Controls for Managing Contractor-Held Property | PDF - 37KB | PDF - 36pp, 269KB | 4/3/2012 | C, F | ||
12-R-0377 | American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant, Village of Itasca, Illinois | PDF - 37KB | PDF - 37pp, 490KB | 3/30/2012 | ARRA, FA, G, W | ||
12-P-0376 | Early Warning Report: Use of Contractors to Conduct Clean Air Act Risk Management Program Inspections in Certain States Goes Against Court Decisions | PDF - 5pp, 139KB | PDF - 5pp, 639KB | PDF - 4pp, 467KB | 3/28/2012 | A, E | |
12-P-0363 | Evaluation of U.S. Chemical Safety and Hazard Investigation Board’s Compliance With the Federal Information Security Management Act (Fiscal Year 2011) | PDF - 44KB | PDF - 13pp, 437KB | 3/21/2012 | |||
12-P-0362 | EPA Has Implemented Corrective Actions to Improve Conditions at Asheville, North Carolina Superfund Site | PDF - 44KB | PDF - 13pp, 437KB | PDF - 403KB | PDF - 164KB | 3/21/2012 | L |
12-P-0360 | EPA Superfund Contract Initiatives and Controls to Reduce Fraud, Waste, and Abuse | PDF - 43KB | PDF - 54pp, 360KB | 3/16/2012 | C, L | ||
12-P-0328 | Improvement Required to Safeguard Enforcement and Inspection Credentials | PDF - 38KB | PDF - 15pp, 171KB | 3/9/2012 | E, RPP, SR | ||
12-R-0321 | American Recovery and Reinvestment Act Site Visit of the Botanic Garden of Western Pennsylvania | PDF - 38KB | PDF - 56pp, 1,449KB | 3/8/2012 | ARRA, FA, G, W | ||
12-P-0320 | Policies Needed for Proper Use and Management of Cost-Reimbursement Contracts Based on Duncan Hunter Act | PDF - 43KB | PDF - 27pp, 257KB | 3/6/2012 | C | ||
12-P-0312 | U.S. Chemical Safety and Hazard Investigation Board Should Determine the Cost Effectiveness of Office of Management and Performing Improper Payment Recovery Audits | PDF - 45KB | PDF - 17pp, 224KB | 3/1/2012 | |||
12-P-0311 | EPA Can Improve Its Improper Payments Reporting | PDF - 38KB | PDF - 25pp, 225KB | PDF - 2pp, 1,085KB | PDF - 2pp, 286KB | 3/1/2012 | C, W |
12-P-0289 | Controls Over State Underground Storage Tank Inspection Programs in EPA Regions Generally Effective | PDF - 38KB | PDF - 55pp, 722KB | PDF - 2pp, 203KB | PDF - 1pp, 156KB | 2/15/2012 | E, L, W |
12-P-0253 | EPA Needs to Further Improve How It Manages Its Oil Pollution Prevention Program | PDF - 38KB | PDF - 55pp, 722KB | PDF - 6pp, 2,465KB | PDF - 6pp, 949KB | 2/6/2012 | E, L, W |
12-P-0251 | Stronger Management Controls Will Improve EPA Five-Year Reviews of Superfund Sites | PDF - 43KB | PDF - 31pp, 242KB | 2/6/2012 | L | ||
12-P-0249 | EPA Should Strengthen Records Management on Clean Water Act Section 404 Permit Notification Reviews for Surface Coal Mining | PDF - 37KB | PDF - 18pp, 251KB | 2/2/2012 | RPP, L, W | ||
12-P-0231 | EPA Policy on Financing Local Reserves Needs Revision | PDF - 36KB | PDF - 11pp, 163KB | 1/25/2012 | G, W | ||
12-4-0224 | Examination of Costs Claimed Under Cooperative Agreement X7-83325501 Awarded to Kathleen S. Hill, Chiloquin, Oregon | PDF - 85KB | PDF - 85pp, 640KB | 1/23/2012 | FA, G, W | ||
12-P-0220 | Region 10 Technical and Computer Room Security Vulnerabilities Increase Risk to EPA’s Network | PDF - 44KB | 1/20/2012 | IRM | |||
12-P-0162 | EPA Needs to Manage Nanomaterial Risks More Effectively | PDF - 44KB | PDF - 28pp, 428KB | 12/29/2011 | X | ||
12-X-0161 | Close-Out of Hotline Complaint on Unreasonable Cost Increase to the Wastewater Treatment Facility Improvements, Perkins, Oklahoma | PDF - 5pp, 161KB | 12/29/2011 | FA, G, ARRA, W | |||
12-P-0160 | Training Contractor Not Promptly Paid Under Purchase Order EP07H001074 | PDF - 49 KB | PDF - 19pp, 222 KB | 12/28/2011 | |||
12-P-0125 | Early Warning Report: Use of Unapproved Asbestos Demolition Methods May Threaten Public Health | PDF - 4pp, 129 KB |
PDF 1pp, 208 KB (Initial) PDF 8pp, 1,500 KB (Second) |
PDF 2pp, 345 KB (Initial) PDF 1pp, 155 KB (Second) |
12/14/2011 | A, SR, L | |
12-P-0113 | EPA Must Improve Oversight of State Enforcement | PDF 38KB |
PDF 79pp 582KB |
PDF 7pp, 1,287 KB | PDF 4pp, 924 KB | 12/9/2011 | A, E, L, W |
12-R-0109 | American Recovery and Reinvestment Act Site Visit of the Elizabeth City Well Field Expansion Project, Elizabeth City, North Carolina | PDF 36KB |
PDF 18pp 245KB |
12/8/2010 | ARRA, FA, G, W | ||
EPA-350-R-11-036 | Semiannual Report to Congress, April 1-September 30, 2011 | PDF 72pp 1460KB |
12/5/2010 | ||||
12-P-0102 | Enhanced Coordination Needed to Ensure Drinking Water State Revolving Funds Are Used to Help Communities Not Meeting Standards | PDF 37KB |
PDF 22pp 225KB |
12/1/2011 | C, W | ||
12-X-0090 | Close-Out of Complaint on Metropolitan Water Reclamation District of Greater Chicago Incurring Inappropriate Expenses on Recovery Act Projects | PDF 36KB |
PDF 7pp 168KB |
11/22/2011 | FA, G, ARRA, W | ||
12-P-0083 | Congressionally Requested Information on the Status and Length of Review for Appalachian Surface Mining Permit Applications | PDF 111KB |
PDF 64pp 660KB |
11/21/2011 | RPP, L, W | ||
12-1-0073 | Audit of EPA's Fiscal 2011 and 2010 Consolidated Financial Statements | PDF - 43KB | PDF - 113pp, 754KB | PDF - 11pp, 1,650KB | PDF - 2pp, 248KB | 11/15/2011 | F |
12-2-0072 | Agreed-Upon Procedures Applied to EPA Grants Awarded to Summit Lake Paiute Tribe, Sparks, Nevada | PDF 43KB |
PDF 22pp 218KB |
11/10/2011 | FA, G | ||
12-P-0071 | EPA Should Improve Policies and Procedures to Ensure Effective DCAA Audit Report Resolution | PDF 44KB |
PDF 28pp 234KB |
11/10/2011 | C | ||
12-P-0062 | Fiscal Year 2011 Federal Information Security Management Act Report: Status of EPA's Computer Security Program | PDF 18pp 212KB |
11/09/2011 | IRM | |||
12-N-0034 | Compendium of Unimplemented Recommendations as of September 30, 2011 | PDF - 79pp,284KB | 10/31/2011 |
2011 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
Date | Topic Area |
---|---|---|---|---|---|---|---|
11-P-0725 | Region 9 Technical and Computer Room Security Vulnerabilities Increase Risk to EPA’s Network | PDF - 42KB | PDF 1pp, 490KB | PDF 1pp, 95KB | 9/30/2011 | IRM | |
11-P-0722 | EPA Should Prepare and Distribute Security Classification Guides | PDF - 38KB | PDF - 19pp, 118KB | PDF 1pp, 210KB (Initial) PDF 2pp, 653KB (Second) |
PDF 2pp, 402KB (Initial) PDF 2pp, 338KB (Second) |
9/29/2011 | HS, SR |
11-P-0708 | EPA Progress on the 2007 Methamphetamine Remediation Research Act | PDF - 38KB | PDF - 28pp, 295KB | PDF 4pp, 735KB | PDF 1pp, 171KB | 9/27/2011 | L, RD |
11-P-0706 | EPA Should Clarify and Strengthen Its Waste Management Oversight Role With Respect to Oil Spills of National Significance | PDF - 38KB | PDF - 50pp, 1,040KB | PDF 9pp, 1.6MB | PDF 2pp, 243KB | 9/26/2011 | GU, L, W |
11-P-0705 | EPA's Contract Oversight and Controls Over Personal Computers Need Improvement | PDF - 39KB | PDF - 27pp, 162KB |
PDF 3pp, 494 KB (OARM) PDF 2pp, 285 KB (OEI) |
PDF 7pp, 965 KB | 9/26/2011 | F, IRM |
11-P-0702 | Procedural Review of EPA's Greenhouse Gases Endangerment Finding Data Quality Processes |
PDF - 36 KB | PDF - 99pp, 710 KB | PDF 3pp, 1,485KB | PDF 4pp, 655KB | 9/26/2011 | A, CC, RD |
11-P-0701 | EPA Should Update Its Fees Rule to Recover More Motor Vehicle and Engine Compliance Program Costs | PDF - 38KB | PDF - 32pp, 211KB | 9/23/2011 | A, F | ||
11-R-0700 | American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant- Phase II Improvements Project, City of Ottawa, Illinois | PDF - 38KB | PDF - 45pp, 699KB | 9/23/2011 | ARRA, FA, G, W | ||
11-2-0699 | Ageed-Upon Procedures on EPA's Fiscal Year 2011 Third Quarter Financial Statements | PDF - 44KB | PDF - 14pp, 115KB | 9/23/2011 | F | ||
11-P-0697 | EPA Should Bill Superfund Oversight Costs More Timely | PDF - 38KB | PDF - 19pp, 139KB | PDF 3pp, 383KB | PDF 5pp, 763KB | 9/22/2011 | F, L |
11-P-0687 | EPA Should Improve Timeliness for Resolving Audits Under Appeal | PDF - 44KB | PDF - 27pp, 226KB | PDF 3pp, 492KB | PDF 2pp, 266KB | 9/21/2011 | EF, G |
11-P-0630 | EPA Needs Workload Data to Better Justify Future Workforce Levels | PDF - 38KB | PDF - 35pp, 222KB | 3pp, 524KB | 1pp, 214KB | 9/14/2011 | RPP |
11-P-0616 | EPA Has Not Fully Implemented a National Emergency Response Equipment Tracking System | PDF - 46KB | PDF - 23pp, 137KB | PDF 2pp, 386KB |
PDF 2pp, 215KB PDF 2pp, 251KB |
9/13/2011 | EF, HS, IRM |
11-P-0597 | Results of Technical Vulnerability Assessment: EPA's Directory Service System Authentication and Authorization Servers | PDF - 42KB | 9/9/2011 | IRM | |||
11-P-0534 | Revisions Needed to National Contingency Plan Based on Deepwater Horizon Oil Spill | PDF - 39KB | PDF - 42pp, 954KB | 8/25/2011 | GU, RPP, W | ||
11-P-0527 | EPA's Gulf Coast Oil Spill Response Shows Need for Improved Documentation and Funding Practices | PDF - 34KB | PDF - 42pp, 221KB | PDF 4pp, 506KB (Initial) PDF 4pp, 505KB (Second) |
PDF 2pp, 343 KB (Initial) PDF 5pp, 645 KB (Second) |
8/25/2011 | GU, L, F, W |
11-R-0519 | EPA and States Should Strengthen Oversight of Clean Water State Revolving Fund Recovery Act Projects | PDF - 37KB | PDF - 42pp, 697KB | PDF 4pp, 189KB | PDF 1pp, 203 KB | 8/24/2011 | ARRA, W |
11-P-0433 | Observed Conditions at Five Deleted Superfund Sites | PDF - 38KB | PDF - 24pp, 3,236KB | 8/3/2011 | RD, L | ||
11-R-0431 | American Recovery and Reinvestment Act Site Visit of the Tower Chemical Superfund Site, Clermont, Lake County, Florida | PDF - 35KB | PDF - 10pp, 196KB | 8/3/2011 | ARRA, FA, G, L | ||
11-P-0430 | An Overall Strategy Can Improve Communication Efforts at Asbestos Superfund Site in Libby, Montana | PDF - 38KB | PDF - 32pp, 247KB |
PDF 1pp, 133KB (Initial) PDF 6pp, 548KB (Second) |
PDF 1pp, 218 KB | 8/3/2011 | L, SR |
11-P-0429 | Results of Technical Network Vulnerability Assessment: EPA's National Health & Environment Effect Research Laboratory, Western Ecology Division | PDF - 42KB | 8/3/2011 | IRM | |||
11-P-0386 | Office of Research and Development Should Increase Awareness of Scientific Integrity Policies | PDF - 39KB | PDF - 40pp, 768KB | 7/22/2011 | RD | ||
11-P-0379 | EPA's Voluntary Chemical Evaluation Program Did Not Achieve Children's Health Protection Goals | PDF - 39KB | PDF - 30pp, 208KB | 7/21/2011 | X | ||
11-P-0362 | EPA Needs to Reexamine How It Defines Payment Recapture Audit Program | PDF - 38KB | PDF - 13pp, 101KB | 7/19/2011 | C, FM | ||
11-P-0333 | Office of Research and Development Needs to Improve Its Method of Measuring Administrative Savings | PDF - 38KB | PDF - 23pp, 140KB | 7/14/2011 | RD | ||
11-P-0315 | Agency-Wide Application of Region 7 NPDES Program Process Improvements Could Increase EPA Efficiency | PDF - 38KB | PDF - 41pp, 415KB | 7/6/2011 | E, EF, W | ||
11-2-0300 | Agreed-Upon Procedures on EPA's Fiscal Year 2011 Second Quarter Financial Statements | PDF - 44KB | PDF - 15pp, 125KB | 6/29/2011 | F | ||
11-P-0277 | EPA Has Taken Steps to Address Cyber Threats but Key Actions Remain Incomplete | PDF - 39KB | PDF - 24pp, 161KB | 6/23/2011 | IRM | ||
11-P-0274 | Region 4 Should Strengthen Oversight of Georgia's Concentrated Animal Feeding Operation Program | PDF - 38KB | PDF - 17pp, 190KB | PDF 2pp, 364KB | PDF 1pp, 181KB | 6/23/2011 | E, W |
11-P-0273 | EPA Actively Evaluating Effectiveness of Its BP and Enbridge Oil Spill Response Communications | PDF - 38KB | PDF - 13pp, 158KB | 6/23/2011 | X | ||
11-R-0248 | American Recovery and Reinvestment Act Site Visit of the Clifton Street Sewer Separation and Water Main Replacement Projects, Portland, Maine | PDF - 37KB | PDF - 11pp, 156KB | 6/7/2011 | ARRA, FA, G, W | ||
11-R-0241 | American Recovery and Reinvestment Act Site Visit of Las Marias Potable Water System Phase IIA Project, Las Marias, Puerto Rico | PDF - 59KB | PDF - 9pp, 134KB | 5/25/2011 | ARRA, FA, G, W | ||
11-R-0233 | American Recovery and Reinvestment Act Site Visit of Sanitary Sewer System Improvements, Ingenio Community, Toa Baja, Puerto Rico | PDF - 37KB | PDF - 12pp, 254KB | 5/24/2011 | ARRA, FA, G, W | ||
11-R-0232 | American Recovery and Reinvestment Act Site Visit of the La Plata Water Treatment Plant Phase II Project, Aibonito, Puerto Rico | PDF - 37KB | PDF - 12pp, 169KB | 5/23/2011 | ARRA, FA, G, W | ||
11-P-0228 | EPA Should Reduce Unliquidated Obligations Under Expense Reimbursement Grants | PDF - 38KB | PDF - 20pp, 128KB | 5/16/2011 | G, W | ||
11-P-0223 | EPA Needs to Strengthen Management Controls Over Its Travel Authorization Process | PDF - 38KB | PDF - 28pp, 159KB | 5/10/2011 | SR | ||
11-R-0222 | American Recovery and Reinvestment Act Site Visit of the Wastewater Treatment Facility Expansion, Town of Buckeye, Arizona | PDF - 37KB | PDF - 12pp, 169KB | 5/9/2011 | ARRA, FA, G, W | ||
11-P-0221 | Oversight of North Carolina's Renewals of Thermal Variances | PDF - 37KB | PDF - 17pp, 106KB | PDF 4pp, 757KB | PDF 1pp, 155KB | 5/9/2011 | W |
11-P-0217 | Hotline Allegations Unsubstantiated, but Region 7 Contract Administration and Award Issues Identified | PDF - 37KB | PDF - 19pp, 124KB | 5/4/2011 | C | ||
11-P-0215 | EPA's Endocrine Disruptor Screening Program Should Establish Management Controls to Ensure More Timely Results | PDF - 39KB | PDF - 35pp, 412KB |
PDF 6pp, 934KB (Initial) PDF 7pp, 665KB (Second) PDF 8pp, 1,137KB (Third) |
PDF 7pp, 1.2MB (Initial) PDF 6pp, 1MB (Second) PDF 6pp, 1,052KB (Third) |
5/3/2011 | RD, W |
11-R-0214 | American Recovery and Reinvestment Act Site Visit of the Wastewater Treatment Facility Improvements Project, Perkins, Oklahoma | PDF - 35KB | PDF - 9pp, 130KB | 5/2/2011 | ARRA, G, FA, W | ||
11-2-0213 | Agreed Upon Procedures on EPA's Fiscal Year 2011 First Quarter Financial Statements | PDF - 43KB | PDF - 17pp, 141KB | 5/2/2011 | F | ||
11-N-0212 | Compendium of Unimplemented Recommendations as of March 31, 2011 | PDF - 28pp, 154KB | 4/29/2011 | ||||
11-P-0209 | EPA's Plan to Reduce Agency Greenhouse Gas Emissions Is on Track to Meet Executive Order 13514 Requirements | PDF - 38KB | PDF - 13pp, 204KB | PDF-2pp, 279KB | PDF-3pp, 443KB | 4/12/2011 | A, X |
11-R-0208 | EPA Faced Multiple Constraints to Targeting Recovery Act Funds | PDF - 38KB | PDF - 49pp, 510KB | 4/11/2011 | ARRA, X | ||
11-N-0199 | EPA’s Small Business Innovative Research Awards Should Include Additional Certifications to Reduce Risk | PDF - 37KB | PDF - 17pp, 107KB | 3/30/2011 | C, RD | ||
11-R-0193 | American Recovery and Reinvestment Act Site Visit of Water System Improvement Project, Waleska, Georgia | PDF - 37KB | PDF - 17pp, 229KB | 3/29/2011 | FA,G,W,ARRA | ||
11-R-0192 | American Recovery and Reinvestment Act Site Visit of the Comprehensive Sewer System Rehabilitation, Subsystem PS-5, Saugus, Massachusetts | PDF - 35KB | PDF - 9pp, 197KB | 3/29/2011 | FA,G,W,ARRA | ||
11-R-0179 | EPA Needs to Better Document Project Delays for Recovery Act Diesel Emission Reduction Act Grants | PDF - 41KB | PDF - 20pp, 201KB | 3/28/2011 | A, ARRA | ||
11-P-0173 | EPA Promoted the Use of Coal Ash Products With Incomplete Risk Information | PDF - 38KB | PDF - 32pp, 190KB | PDF-2pp, 256KB (Initial) PDF-2pp, 399KB (Final) | PDF-2pp, 239KB (Initial) PDF-4pp, 693KB (Final) |
3/23/2011 | L |
11-R-0172 | American Recovery and Reinvestment Act Site Visit of the Denver Street Storage Project, City of Astoria, Oregon | PDF - 44KB | PDF - 16pp, 251KB | 3/22/2011 | FA, G, W | ||
11-P-0171 | EPA Needs an Agency-Wide Plan to Provide Tribal Solid Waste Management Capacity Assistance | PDF - 38KB | PDF - 30pp, 224KB | PDF-2pp, 540B | PDF-4pp, 793KB | 3/21/2011 | L, X |
11-P-0170 | EPA Region 3 Reduced Unliquidated Obligations Under Water Program Assistance Agreements | PDF - 36KB | PDF - 17pp, 115KB | 3/15/2011 | F, G, W | ||
11-P-0159 | Improvements Needed in EPA's Network Traffic Management Practices | PDF - 34KB | PDF-4pp, 165B | PDF-1pp, 146KB | 3/14/2011 | IRM | |
11-1-0157 | Fiscal Year 2010 and 2009 Financial Statements for the Pesticide Registration Fund | PDF - 34KB | PDF - 36pp, 278KB | 3/10/2011 | F | ||
11-1-0156 | Fiscal Year 2010 and 2009 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund | PDF - 35KB | PDF - 38pp, 285KB | 3/10/2011 | F | ||
11-P-0148 | Evaluation of U.S. Chemical Safety and Hazard Investigation Board's Compliance With the Federal Information Security Management Act (Fiscal Year 2010) | PDF - 36KB | PDF - 18pp, 212KB | 3/8/2011 | |||
11-R-0141 | EPA Should Improve Guidance and Oversight to Ensure Effective Recovery Act-Funded Diesel Emissions Reduction Act Activities | PDF - 38KB | PDF - 32pp, 290KB | 3/1/2011 | A | ||
11-P-0136 | EPA Needs Better Agency-Wide Controls Over Staff Resources | PDF - 35KB | PDF - 33pp, 216KB | PDF - 17pp, 3,123KB (Initial) PDF - 2pp, 133KB (Second) |
PDF - 19pp, 2,971KB (Initial) PDF - 3pp, 337KB (Second) |
2/22/2011 | SR |
11-P-0115 | Chemical Safety and Hazard Investigation Board Did Not Take Effective Corrective Actions on Prior Audit | PDF - 34KB | PDF - 47pp, 319KB | 2/15/2011 | |||
11-P-0107 | EPA Must Implement Controls to Ensure Proper Investigations Are Conducted at Brownfields Sites | PDF - 34KB | PDF - 25pp, 141KB | PDF-16pp, 3,539KB | PDF-9pp, 1,843KB | 2/14/2011 | L |
11-P-0096 | EPA Could Improve RCRAInfo Data Quality and System Development | PDF - 33KB | PDF - 17pp, 137KB | PDF-4pp, 734B | PDF-1pp, 145KB | 2/7/2011 | IRM, L |
11-R-0083 | American Recovery and Reinvestment Act Site Inspection of Sewer System Improvement Projects, City of Parma, Ohio | PDF - 36KB | PDF - 9pp, 161KB | 2/3/2011 | G, FA, ARRA,W | ||
11-R-0082 | American Recovery and Reinvestment Act Site Inspection of the Clean Water State Revolving Fund Projects at the City of Long Beach, California | PDF - 39KB | PDF - 12pp, 142KB | 2/1/2011 | G, FA, ARRA,W | ||
11-R-0081 | EPA Can Improve the Use of Financial Monitoring Reviews for Recovery Act Superfund Contracts | PDF - 40KB | PDF - 19pp, 140KB | 1/31/2011 | L, C, ARRA | ||
11-1-0069 | EPA Did Not Fully Comply With Guidance Regarding OMB Circular A-123 Unliquidated Obligation Reviews | PDF - 44KB | PDF - 19pp, 122KB | 1/19/2011 | F | ||
11-P-0067 | EPA Should Further Connect the National Program Manager Process With Federal Guidance on Internal Control Risks | PDF - 35KB | PDF - 28pp, 163KB | 1/18/2011 | RPP | ||
11-P-0063 | Congressionally Requested Inquiry Into EPA's Handling of Freedom of Information Act Requests | PDF - 32KB | PDF - 12pp, 88KB | 1/10/2011 | SR | ||
11-P-0048 | Vapor Intrusion Health Risks at Bannister Federal Complex Not a Concern for Buildings 50 and 52, Unknown for Other Buildings | PDF - 34KB | PDF - 22pp, 389KB | PDF-3pp, 802KB | PDF-5pp, 771KB | 1/5/2011 | L, SR |
11-P-0034 | EPA Should Improve Its Oversight of Long-Term Monitoring at Wheeling Disposal Superfund Site in Missouri | PDF - 38KB | PDF - 23pp, 269KB | PDF-2pp, 518KB | PDF-2pp, 319KB | 12/20/2010 | L |
11-P-0031 | EPA Needs to Strengthen Internal Controls for Determining Workforce Levels | PDF - 41KB | PDF - 40pp, 218KB | 12/20/2010 | RPP | ||
11-P-0029 | EPA Needs to Assure Effectiveness of Antimicrobial Pesticide Products | PDF - 36KB | PDF - 22pp, 181KB | PDF-7pp, 444B | PDF-8pp, 1,351KB | 12/15/2010 | X |
EPA-350-R 10-005 | Semiannual Report to Congress, April 1- September 30, 2010 | PDF - 70pp, 1MB | 11/30/2010 | ||||
11-P-0019 | Improvements Needed in EPA's Efforts to Replace Its Core Financial System | PDF - 34KB | PDF - 18pp, 179KB | PDF-380KB (Initial) PDF-331KB (Final) |
PDF-40KB (Initial) PDF-143KB (Final) |
11/29/2010 | IRM |
11-R-0018 | Leaking Underground Storage Tank Recovery Act Grants Contained Requirements but Priority Lists Need More Oversight | PDF - 37KB | PDF - 20pp, 139KB | 11/23/2010 | G, L, W | ||
Fiscal Year 2011 Annual Plan | PDF - 34pp, 280KB | 11/22/2011 | |||||
11-P-0017 | Fiscal Year 2010 Federal Information Security Management Report Status of EPA's Security Program | PDF - 15pp, 100KB | 11/16/2010 | IRM | |||
11-R-0016 | EPA’s Terms and Conditions as Well as Process to Award Recovery Act Interagency Agreements Need Improvement | PDF - 34KB | PDF - 35pp, 520KB | PDF-338KB | PDF-29KB | 11/16/2010 | G, L, W, ARRA |
11-1-0015 | Audit of EPA’s Fiscal 2010 and 2009 Consolidated Financial Statements | PDF - 42KB | PDF - 110pp, 617KB | PDF-1342KB (CFO) PDF-5662KB (OARM) |
PDF-33KB (CFO) PDF-200KB (OARM) |
11/15/2010 | F |
11-R-0014 | American Recovery and Reinvestment Act Site Inspection of Sewer Pump Station Rehabilitation and Improvements, Town of Ball, Louisiana | PDF - 39KB | PDF - 9pp, 155KB | 11/9/2010 | FA,G, ARRA,W | ||
11-4-0013 | Examination of Costs Claimed Under EPA Cooperative Agreement X83275501 Awarded to The Montana Physical Sciences Foundation | PDF - 44KB | PDF - 28pp, 269KB | 11/8/2010 | FA,G, RD | ||
11-P-0010 | ENERGY STAR Label Needs to Assure Superior Energy Conservation Performance | PDF - 33KB | PDF - 37pp, 260KB | PDF-498KB | PDF-618KB | 10/28/2010 | A, X |
11-N-0006 | Compendium of Unimplemented Recommendations as of September 30, 2010 | PDF - 31pp, 145KB | 10/26/2010 | ||||
11-R-0005 | EPA’s Contracts and Grants Workforce May Face Future Workload Issues | PDF - 40KB | PDF - 30pp, 202KB | PDF - 3pp, 479KB | PDF - 29KB | 10/25/2010 | G, C, ARRA |
11-P-0002 | Website for Coal Combustion Products Partnership Conflicts with Agency Policies | PDF - 36KB | PDF - 16pp, 121KB | PDF-349KB | PDF-234KB | 10/13/2010 | L |
11-P-0001 | EPA Lacks Internal Controls to Prevent Misuse of Emergency Drinking Water Facilities | PDF - 35KB | PDF - 24pp, 219KB | 10/12/2010 | W | ||
Top of page | |||||||
2010 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
Date | Topic Area |
10-4-0241 | Costs Claimed by the Alaska Native Tribal Health Consortium Under EPA Interagency Agreement DW 75-95754001 | PDF - 42KB | PDF - 88pp, 601KB | 9/30/2010 | FA, G, W | ||
10-2-0240 | Agreed-Upon Procedures on EPA’s Fiscal Year 2010 Third Quarter Financial Statements | PDF - 39KB | PDF - 19pp, 127KB | 9/30/2010 | F | ||
10-R-0234 | EPA Effectively Reviewed Recovery Act Recipient Data but Opportunities for Improvement Exist | PDF - 33KB | PDF - 24pp, 153KB | 9/27/2010 | G, C, ARRA | ||
10-P-0230 | ECHO Data Quality Audit - Phase 2 Results: EPA Could Achieve Data Quality Rate With Additional Improvements | PDF - 39KB | PDF - 24pp, 144KB | PDF-11pp, 2074KB | PDF-3pp, 43KB | 9/22/2010 | E, IRM |
10-P-0229 | EPA Should Improve Oversight of Long-Term Monitoring at PAB Oil and Chemical Services, Inc., Superfund Site in Louisiana | PDF - 38KB | PDF - 27pp, 314KB | PDF-2pp, 363KB | PDF-2pp, 241KB | 9/21/2010 | L |
10-P-0224 | EPA Should Revise Outdated or Inconsistent EPA-State Clean Water Act Memoranda of Agreement | PDF - 34KB | PDF - 35pp, 279KB | PDF - 2pp, 272KB | PDF - 4pp, 443KB | 9/14/2010 | E, W |
10-P-0218 | Independent Ground Water Sampling Generally Confirms EPA's Data at Wheeler Pit Superfund Site in Wisconsin | PDF - 46KB | PDF - 13pp, 158KB | 9/8/2010 | L | ||
10-P-0217 | EPA Should Improve Oversight of Long-term Monitoring at Bruin Lagoon Superfund Site in Pennsylvania | PDF - 38KB | PDF - 22pp, 254KB | PDF-2pp, 61KB | PDF-2pp, 304KB | 9/8/2010 | L |
10-P-0213 | Results of Technical Network Vulnerability Assessment: EPA's Region 4 | PDF - 62KB | PDF - 7pp, 72KB | PDF-148KB | PDF-141KB | 9/7/2010 | IRM |
10-P-0212 | Results of Technical Network Vulnerability Assessment: EPA's Ronald Reagan Building | PDF - 39KB | PDF - 7pp, 92KB | PDF - 2pp, 285KB (OEI) | PDF - 159KB (OEI) | 9/7/2010 | IRM |
10-P-0211 | Results of Technical Network Vulnerability Assessment: EPA's Erlanger Building | PDF - 46KB | PDF - 7pp, 84KB | PDF-2pp, 253KB (OARM) PDF - 2pp, 285KB (OEI) |
PDF - 31KB (OARM) PDF - 160KB (OEI) |
9/7/2010 | IRM |
10-P-0210 | Results of Technical Network Vulnerability Assessments: EPA's Andrew W. Breidenbach Environmental Research Center | PDF - 47KB | PDF - 7pp, 88KB | PDF-2pp, 290KB (OARM) PDF 2pp, 151KB (ORD) PDF 2pp, 285KB (OEI) |
PDF-32KB (OARM) PDF-149KB (ORD) PDF-142KB (OEI) |
9/7/2010 | IRM |
10-P-0194 | EPA Needs to Improve Management Practices to Ensure a Successful Customer Technology Solutions Project | PDF - 41KB | PDF - 27pp, 378KB | 8/23/2010 | IRM | ||
10-P-0177 | EPA’s Revised Hiring Process Needs Additional Improvements | PDF - 40KB | PDF - 37pp, 240KB | PDF-6pp, 1044KB | PDF-2pp, 379KB | 8/9/2010 | RPP |
10-P-0176 | EPA’s Office of Research and Development Performance Measures Need Improvement | PDF - 42KB | PDF - 47pp, 261KB | PDF-2pp, 285KB | PDF-4pp, 754KB | 8/4/2010 | L, RD |
10-X-0175 | Response to Congressional Request on Signage Requirements for Projects Funded by the Recovery Act | PDF - 8pp, 147KB | 8/2/2010 | G | |||
10-P-0174 | Evaluation of the U.S. Chemical Safety and Hazard Investigation Board's Compliance with the Federal Information Security Management Act (Fiscal Year 2009) | PDF - 40KB | PDF - 18pp, 673KB | 8/2/2010 | IRM | ||
10-2-0166 | Agreed-Upon Procedures on EPA's Fiscal Year 2010 Second Quarter Financial Statements | PDF - 40KB | PDF - 18pp, 138KB | 7/19/2010 | F | ||
10-P-0165 | Review of Hotline Complaint 2010-282 | PDF - 12pp, 86KB | 7/15/2010 | SR | |||
10-P-0160 | Steps Needed to Prevent Prior Control Weaknesses From Affecting New Acquisition System | PDF - 47KB | PDF - 28pp, 157KB | 6/28/2010 | I, C | ||
10-P-0154 | Key Activities in EPA's Integrated Urban Air Toxics Strategy Remain Unimplemented | PDF - 41KB | PDF - 44pp, 455KB | 6/23/2010 | A | ||
10-R-0151 | EPA Submitted Accurate and Timely Recovery Act Financial Reports | PDF - 38KB | PDF - 10pp, 109KB | 6/22/2010 | F | ||
10-N-0148 | Response to Congressional Inquiry Concerning EPA's Conduct Related to Draft/Proposed Legislative Amendments | PDF - 9pp, 87KB | 6/21/2010 | A, CO | |||
10-R-0147 | American Recovery and Reinvestment Act Site Inspection of the High-Rate Water Treatment Facility, City of Newark, Ohio | PDF - 39KB | PDF - 9pp, 140KB | 6/16/2010 | G, W | ||
10-P-0146 | Improvements Needed in Key EPA Information System Security Practices | PDF - 40KB | PDF - 18pp, 153KB | 6/15/2010 | I | ||
10-N-0145 | Investigation of Allegations Concerning Environmental Justice Issues in EPA Region 4 | PDF - 40KB | PDF - 9pp, 87KB | 6/14/2010 | I, X | ||
10-P-0144 | Improved Data Integrity Needed for the Integrated Contracts Management System | PDF - 87KB | PDF - 24pp, 239KB | 6/14/2010 | C, IRM | ||
10-P-0140 | National Environmental Policy and Quadrennial Review Needed | PDF - 41KB | PDF - 40pp, 415KB | 6/8/2010 | RPP | ||
10-P-0133 | EPA Should Improve Its Oversight of Federal Agency Superfund Reviews | PDF - 38KB | PDF - 39pp, 213KB | 6/2/2010 | E, L | ||
10-R-0132 | American Recovery and Reinvestment Act Site Inspection of the Ultraviolet Treatment and Chlorine Disinfection Facility Project, City of Bremerton, Washington | PDF - 39KB | PDF - 8pp, 104KB | 5/26/2010 | FA, G, W | ||
10-2-0131 | Ageed-Upon Procedures on EPA's Fiscal Year 2010 First Quarter Financial Statements | PDF - 47KB | PDF - 21pp, 165KB | 5/19/2010 | F | ||
10-P-0130 | EPA Activities Provide Limited Assurance of the Extent of Contamination and Risk at a North Carolina Hazardous Waste Site | PDF - 46KB | PDF - 45pp, 399KB | 5/17/2010 | L | ||
10-N-0114 | Compendium of Unimplemented Recommendations as of March 31, 2010 | PDF - 36pp, 174KB | 4/28/2010 | All | |||
10-R-0113 | EPA Should Improve Its Contractor Performance Evaluation Process for Contractors Receiving Recovery Act Funds | 41KB | PDF - 22pp, 189KB | 4/26/2010 | C, L, ARRA | ||
10-P-0112 | Results of Hotline Complaint Review of EPA Region 9 Hiring under the Federal Career Intern Program | 42KB | PDF - 22pp, 150KB | 4/26/2010 | SR | ||
10-P-0106 | EPA's BioWatch Role Reduced | 34KB | PDF - 8pp, 176KB | 4/20/2010 | X, L | ||
10-P-0101 | Office of Inspector General Scientific Analysis of Perchlorate [Appendix D PDF - 206pp, 16.3MB] [Appendix E PDF - 81pp, 8.9MB] | 164KB | PDF - 216pp, 1.7MB | 4/19/2010 | SR, RD | ||
10-P-0100 | Region 6 Needs to Improve Oversight Practices [Appendix B - PDF 31pp, 1.5MB] [Related Correspondence - PDF 10pp, 478KB]
|
33KB | PDF - 28pp, 162KB | 4/14/2010 | L, SR | ||
10-P-0095 | Need Continues for a Strategic Plan to Protect Children's Health | 33KB | PDF - 18pp, 213KB | 4/05/2010 | X | ||
10-P-0093 | EPA Should Continue Efforts to Reduce Federal Advances and Federal Special Accounts | 33KB | PDF - 15pp, 118KB | 3/31/2010 | F, L | ||
10-1-0088 | Fiscal Year 2009 and 2008 Financial Statements for the Pesticide Registration Fund | 34KB | PDF - 34pp, 192KB | 3/30/2010 | F | ||
10-1-0087 | Fiscal Year 2009 and 2008 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund | 34KB | PDF - 36pp, 204KB | 3/30/2010 | F | ||
10-4-0086 | Examination of Costs Claimed under EPA Grant XP98069201 Awarded to the City of Blackfoot, Idaho | 46KB | PDF - 15pp, 117KB | 3/29/2010 | FA, W | ||
10-R-0082 | EPA Maximized Competition for Recovery Act Grants under the National Clean Diesel Funding Assistance Program | 47KB | PDF - 6pp, 106KB | 3/23/2010 | A, G | ||
10-P-0081 | EPA Needs Procedures to Address Delayed Earmark Projects | 40KB | PDF - 25pp, 212KB | 3/22/2010 | G, W | ||
10-R-0080 | American Recovery and Reinvestment Act Site Inspection of Water Main Extension Project, Manchester Water Works, Manchester, New Hampshire | 39KB | PDF - 9pp, 133KB | 3/17/2010 | FA, W | ||
10-R-0079 | American Recovery and Reinvestment Act Site Inspection of the Water Distribution System, Village of Buckeye Lake, Ohio | 31KB | PDF - 8pp, 123KB | 3/10/2010 | FA, W | ||
10-P-0078 | EPA Travel Program Lacks Necessary Controls | 39KB | PDF - 15pp, 114KB | 3/9/2010 | SR | ||
10-P-0077 | EPA Needs to Improve Its Recording and Reporting of Fines and Penalties | 39KB | PDF - 35pp, 162KB | 3/9/2010 | F, E | ||
10-P-0075 | EPA Does Not Always Receive Adjustment Vouchers from Contractors | 40KB | PDF - 18pp, 132KB | 3/8/2010 | C | ||
10-P-0071 | Plans to Migrate Data to the New EPA Acquisition System Need Improvement | 102KB | PDF - 12pp, 190KB | 2/24/2010 | C,IRM | ||
10-4-0067 | Incurred Cost Audit of Three EPA Cooperative Agreements Awarded to National Tribal Environmental Council, Inc. | 41KB | PDF - 46pp, 263KB | 2/17/2010 | G,A | ||
10-P-0066 | EPA Needs a Coordinated Plan to Oversee Its Toxic Substances Control Act Responsibilities | 41KB | PDF - 31pp, 633KB | 2/17/2010 | X,E | ||
10-P-0065 | EPA Can Improve Its Preparation and Use of Independent Government Cost Estimates for Superfund Contracts | 40KB | PDF - 25pp, 159KB | 2/16/2010 | C, L | ||
10-P-0059 | EPA Needs to Improve Physical Security at Its Offices in Las Vegas, Nevada | 101KB | PDF - 28pp, 221KB | 2/3/2010 | IRM | ||
10-P-0058 | Self-reported Data Unreliable for Assessing EPA's Computer Security Program | 47KB | PDF - 38pp, 250KB | 2/2/2010 | IRM | ||
10-R-0057 | EPA Needs Definitive Guidance for Recovery Act and Future Green Reserve Projects | 41KB | PDF - 16pp, 265KB | 2/1/2010 | G, W, ARRA | ||
10-P-0055 | Changes in Conditions at Wildcat Landfill Superfund Site in Delaware Call for Increased EPA Oversight | 94KB | PDF - 36pp, 793KB | 1/27/2010 | L | ||
10-2-0054 | Examination of Costs Claimed under EPA Grant X96906001 Awarded to Walker Lake Working Group,Hawthorne, Nevada | 47KB | PDF - 15pp, 131KB | 1/6/2010 | FA,G,W | ||
10-R-0049 | EPA Action Needed to Ensure Drinking Water State Revolving Fund Projects Meet the American Recovery and Reinvestment Act Deadline of February 17, 2010 | PDF - 53pp, 319KB | 12/17/2009 | G, W | |||
10-P-0047 | EPA Needs to Improve Cost Controls for Equipment Used during Emergencies | PDF - 41KB | PDF - 29pp, 193KB | 12/16/2009 | C, HS | ||
Audit of U.S. Chemical Safety and Hazard Investigation Board's Fiscal 2009 and 2008 Financial Statements | PDF - 33pp, 3MB | 12/15/2009 | |||||
10-P-0042 | Lack of Final Guidance on Vapor Intrusion Impedes Efforts to Address Indoor Air Risks | PDF - 40KB | PDF - 23pp, 169KB | 12/14/2009 | L, A | ||
10-P-0040 | ENERGY STAR Program Integrity Can Be Enhanced Through Expanded Product Testing | PDF - 40KB | PDF - 20pp, 163KB | 11/30/2009 | X | ||
10-P-0030 | Fiscal Year 2009 Federal Information Security Management Act Report: Status of EPA's Computer Security Program | PDF - 23pp, 237KB | 11/18/2009 | IRM | |||
10-1-0029 | Audit of EPA's Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements | PDF - 40KB | PDF - 145pp, 630KB | 11/16/2009 | F | ||
10-P-0028 | Improved Security Planning Needed for the Customer Technology Solutions Project | PDF - 41KB | PDF - 12pp, 133KB | 11/16/2009 | IRM | ||
10-P-0026 | EPA Needs to Comply with the Federal Insecticide, Fungicide, and Rodenticide Act and Improve Its Oversight of Exported Never-Registered Pesticides | PDF - 41KB | PDF - 36pp, 399KB | 11/10/2009 | X | ||
10-P-0027 | Congressionally Requested Inquiry into EPA's Response to a Report of a Leaking Well in North Carolina and the National Response Center Hotline | PDF - 40KB | PDF - 15pp, 124KB | 11/10/2009 | L, SR | ||
10-N-0019 | Response to EPA Administrator's Request for Investigation into Allegations of a Cover-up in the Risk Assessment for the Coal Ash Rulemaking | PDF - 10pp, 77KB | 11/02/2009 | I | |||
10-R-0020 | EPA Recovery Act Recipient Reporting and Data Review Process | PDF - 8pp, 166KB | 10/29/2009 | ARRA,IRM | |||
10-N-0018 | Compendium of Unimplemented Recommendations as of September 30, 2009 | PDF - 45pp, 277KB | 10/28/2009 | ||||
10-P-0017 | EPA Needs to Improve Continuity of Operations Planning | PDF - 40KB | PDF - 19pp, 153KB | 10/27/2009 | X, HS | ||
10-4-0013 | Costs Claimed Under EPA Grant XP9468195 Awarded to the City of Flowood, Mississippi | PDF - 40KB | PDF - 16pp, 145KB | 10/27/2009 | FA, G, W | ||
10-P-0009 | EPA Needs a Better Strategy to Identify Violations of Section 404 of the Clean Water Act | PDF - 94KB | PDF - 29pp, 491KB | 10/26/2009 | E, W | ||
Statement of Wade T. Najjum, Assistant Inspector General for Program Evaluation, U.S. Environmental Protection Agency Office of Inspector General, Before the House Transportation and Infrastructure Committee, U.S. House of Representatives |
PDF - 20pp, 188KB | 10/15/2009 | Testimony | ||||
10-P-0007 | EPA Oversight and Policy for High Priority Violations of Clean Air Act Need Improvement | PDF - 94KB | PDF - 31pp, 290KB | 10/14/2009 | A, E | ||
10-4-0003 | Costs Claimed Under EPA Grant XP97424901 Awarded to West Rankin Utility Authority, Flowood, Mississippi | PDF - 41KB | PDF - 21pp, 200KB | 10/13/2009 | FA, G, W | ||
10-P-0002 | Review of Hotline Complaint on Employee Granted Full-Time Work-at-Home Privilege | PDF - 93KB | PDF - 17pp, 205KB | 10/7/2009 | SR | ||
10-4-0001 | Internal Control Weaknesses under EPA Grant Nos. I004802070 and BG96483308, Awarded to the Eastern Band of Cherokee Indians, Cherokee, North Carolina | PDF - 46KB | PDF - 12pp, 93KB | 10/5/2009 | FA, G | ||
Top of page | |||||||
2009 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
Date | Topic Area |
Audit of U.S. Chemical Safety and Hazard Investigation Board's Fiscal 2008 and 2007 Financial Statements | PDF - 29pp, 1.5MB | 11/14/2008 | |||||
09-P-0247 | Agreed-Upon Procedures on EPA's Fiscal Year 2009 Third Quarter Financial Statements | PDF - 94KB | PDF - 16pp, 245KB | 09/24/2009 | F | ||
09-P-0243 | Independent Sampling Generally Confirms EPA’s Data at the Jones Sanitation Superfund Site in New York | PDF - 51KB | PDF - 17pp, 387KB | 09/23/2009 | L | ||
09-P-0242 | Contractor Invoice Internal Controls Need Improvement | PDF - 48KB | PDF - 26pp, 291KB | 09/23/2009 | C | ||
09-P-0241 | EPA Has Improved Efforts to Reduce Unliquidated Obligations in Superfund Cooperative Agreements, But a Uniform Policy Is Needed | PDF - 47KB | PDF - 14pp, 150KB | 09/22/2009 | F, L | ||
09-P-0240 | Project Delays Prevent EPA from Implementing an Agency-wide Information Security Vulnerability Management Program | PDF - 57KB | PDF - 24pp, 274KB | 09/21/2009 | IRM | ||
09-P-0235 | EPA Needs an Oversight Program for Protocol Gases | PDF - 96KB | PDF - 33pp, 723KB | 09/16/2009 | A, RD | ||
09-P-0233 | EPA Did Not Properly Account for All Property for Implementing Homeland Security Presidential Directive-12 | PDF - 56KB | PDF - 17pp, 231KB | 09/15/2009 | C, HS | ||
09-P-0232 | EPA's Office of Research and Development Could Better Use the Federal Managers' Financial Integrity Act to Improve Operations | PDF - 57KB | PDF - 33pp, 383KB | 09/15/2009 | RPP, RD | ||
09-P-0231 | EPA Needs a Cohesive Plan to Clean Up the Great Lakes Areas of Concern | PDF - 48KB | PDF - 15pp, 337KB | 09/14/2009 | X, W | ||
09-P-0229 | EPA Should Stop Providing Estimates of Total Labor Hours to Contractors | PDF - 96KB | PDF - 15pp, 200KB | 09/09/2009 | C | ||
09-P-0227 | Results of Technical Network Vulnerability Assessment: EPA's Research Triangle Park Finance Center | PDF - 56KB | 08/31/2009 | IRM | |||
09-P-0226 | ECHO Data Quality Audit - Phase I Results: The Integrated Compliance Information System Needs Security Controls to Protect Significant Non-Compliance Data | PDF - 56KB | PDF - 19pp, 96KB | 08/31/2009 | IRM | ||
09-P-0223 | EPA Needs to Accelerate Adoption of Numeric Nutrient Water Quality Standards | PDF - 56KB | PDF - 23pp, 319KB | 08/26/2009 | W | ||
09-P-0222 | Office of Inspector General Access to Agency Information and Personnel | PDF - 53KB | PDF - 18pp, 172KB | 08/25/2009 | SR | ||
09-X-0217 | EPA Should Revise its Grant Accural Methodology to Address Impact of Recovery Act Funds | PDF - 95KB | PDF - 9pp, 172KB | 08/19/2009 | F, G | ||
09-P-0206 | EPA's Human Resources Management System Did Not Deliver Anticipated Efficiencies to the Shared Service Centers | PDF - 47KB | PDF - 25pp, 353KB | 08/11/2009 | SR | ||
09-P-0203 | EPA Should Use FMFIA to Improve Programmatic Operations | PDF - 49KB | PDF - 24pp, 303KB | 08/06/2009 | RPP | ||
09-2-0200 | Agreed-Upon Procedures on EPA's Fiscal Year 2009 Second Quarter Financial Statements | PDF - 51KB | PDF - 16pp, 196KB | 07/30/2009 | F | ||
09-P-0197 | EPA Should Delay Deploying Its New Acquisition System until Testing Is Completed | PDF - 48KB | PDF - 14pp, 128KB | 07/20/2009 | IRM | ||
09-X-0196 | Assistance Agreement and Contract Recipients with Open Audit Recommendations May Affect Recovery Act Activities | PDF - 48KB | PDF - 36pp, 408KB | 07/14/2009 | G, C | ||
09-2-0195 | Quality Control Review of Leland O’Neal, CPA, Single Audit for Town of Worthington, West Virginia, for Fiscal Year Ended June 30, 2004 | PDF - 51KB | PDF - 28pp,259KB | 07/14/2009 | G | ||
09-P-0189 | Results of Technical Network Vulnerability Assessment: EPA's 1310 L Street Building | PDF - 100KB | 06/30/2009 | IRM | |||
09-P-0188 | Results of Technical Network Vulnerability Assessment: EPA's Potomac Yard Buildings | PDF - 102KB | 06/30/2009 | IRM | |||
09-P-0187 | Results of Technical Network Vulnerability Assessment: Region 8 | PDF - 100KB | 06/30/2009 | IRM | |||
09-P-0186 | Results of Technical Network Vulnerability Assessment: EPA's National Computer Center | PDF - 100KB | 06/30/2009 | IRM | |||
09-P-0185 | Results of Technical Network Vulnerability Assessment: EPA's Great Lakes National Program Office | PDF - 91KB | 06/30/2009 | IRM | |||
09-P-0184 | Steps Taken But More Work Needed to Strengthen Governance, Increase Utilization, and Improve Security Planning for the Exchange Network | PDF - 25pp, 229KB | 06/30/2009 | IRM | |||
09-P-0176 | Regional Public Liaison Program Needs Greater Focus on Results and Customer Awareness | PDF - 40KB | PDF - 20pp, 172KB | 06/24/2009 | PL, L, SR | ||
09-1-0172 | Fiscal Year 2008 and 2007 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund | PDF - 49KB | PDF - 45pp, 393KB | 06/23/2009 | F | ||
09-P-0162 | Contaminated Soil Waste Repository at East Mission Flats, Idaho | PDF - 45KB | PDF - 32pp, 437KB | 06/8/2009 | PL, L, SR | ||
09-2-0161 | Agreed-Upon Procedures on EPA's Fiscal Year 2009 First Quarter Financial Statements | PDF - 49KB | PDF - 19pp, 319KB | 06/8/2009 | F | ||
09-P-0152 | Results of Hotline Complaint Review of EPA's Antimicrobial Testing Program | PDF - 46KB | PDF - 15pp, 179KB | 05/27/2009 | X | ||
09-P-0151 | EPA Does Not Provide Oversight of Radon Testing Accuracy and Reliability | PDF - 95KB | PDF - 20pp, 234KB | 05/12/2009 | 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 | ||
EPA-350-R-09-001 | 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 | ||
Top of page | |||||||
2008 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
Date | Topic Area |
Audit of U.S. Chemical Safety and Hazard Investigation Board's Fiscal 2007 and 2006 Financial Statements | PDF - 24pp, 148KB | 11/15/2007 | |||||
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, E | ||
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 | ||
Top of page | |||||||
2007 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | ||
Top of page | |||||||
2006 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | |||
Top of page | |||||||
2005 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | ||
back to Top | |||||||
2004 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | Review of EPA's Response to Petition 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 | |||
Top of page | |||||||
2003 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 [PDF] |
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 | Agency Response |
IG Comment on Response |
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. | 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 | ||||
Top of page | |||||||
2001 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | ||||
Top of page | |||||||
2000 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | 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 | |||
Top of page | |||||||
1999 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | 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 | ||||
Top of page | |||||||
1998 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | |||
Top of page | |||||||
1997 | |||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
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 | 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 | 04/29/1997 | G, L | ||||
7100141 | Review of ORD's Extramural Management Specialist Position | 04/28/1997 | B, IRM | ||||
7100139 | Region 5's Billing and Collection of Accounts Receivable | 04/23/1997 | B, IRM | ||||
7100142 | Animal Waste Disposal Issues | 04/21/1997 | L | ||||
7100130 | Risk Reduction Through Voluntary Programs | 04/21/1997 | B, IRM | ||||
7100146 | Further Improvements Needed in the Administration of RCRA Civil Penalties | 04/14/1997 | L | ||||
7100132 | Laboratory Data Quality at Federal Superfund Facilities | 04/07/1997 | L | ||||
7100147 | Audit of Idaho's State Revolving Fund | 03/31/1997 | G | ||||
6100297 | EPA Implementation of Government Performance and Results Act | 02/28/1997 | B, IRM | ||||
7100115 | Validation of Air Enforcement Data Reported to EPA by Pennsylvania | 02/19/1997 | A | ||||
6400100 | EPA's Air State Implementation Plan [PDF] | 02/14/1997 | |||||
6100309 | Region 6's Air Enforcement and Compliance Assurance Program | 02/12/1997 | A | ||||
6100284 | Region 5's Air Enforcement and Compliance Assistance Program | 02/09/1997 | A | ||||
6100264 | Consolidated Report on EPA's Leaking Underground Storage Tank Program | 02/02/1997 | L | ||||
Presidents's Council on Integrity and Efficiency (PCIE): Review of Application Software Maintenance in Federal Agencies | 02/02/1997 | B, IRM | |||||
6100310 | Region 3's Oversight of Safe Drinking Water Act Activities | 02/02/1997 | W | ||||
6400016 | Review of Barriers to Superfund Site Cleanups | 02/02/1997 | L | ||||
6100318 | Emission Factor Development | 01/31/1997 | A | ||||
6100300 | EPA's Changing Budget Process: Opportunity for Improved Financial Management | 01/31/1997 | B, IRM | ||||
6100306 | The Establishment of the National Environmental Supercomputing Facility in Bay City, Michigan | 01/30/1997 | B | ||||
Environmental Data Quality at DOD Superfund Sites in Region 9 [Summary PDF] |
01/06/1997 | L | |||||
Interim Audit of Cooperative Agreement Number CR818689 Clark Atlanta University [Summary PDF] |
12/03/1996 | G | |||||
EPA Procedures to Ensure Drinking Water Integrity [Summary PDF] |
11/26/1996 | W | |||||
Survey Report on the Cross Connection Control Program | 11/25/1996 | W | |||||
GMPO's Planning, Organizing and Funding of the 1995 Gulf of Mexico Symposium [Summary PDF] |
11/21/1996 | ||||||
Environmental Safety and Health Issues at EPA Laboratories [Summary PDF] |
11/20/1996 | B | |||||
EPA's Oversight of Assistance Agreements [Summary PDF] |
11/20/1996 | G | |||||
EPA's Use of the Government Purchase Card [Summary PDF] |
11/18/1996 | B, IRM | |||||
Manifesting Requirements on Hazardous Waste Generators [Summary PDF] |
11/15/1996 | L | |||||
Top of page | 1996 | ||||||
Report No. | Subject | At a Glance | Report | Agency Response |
IG Comment on Response |
Date | Topic Area |
6100160 | Agency Management of the Superfund Technical Assistance Grant Program | 01/01/1996 | G, L | ||||
6100161 | Agency's Management and Oversight of Selected Contracts Awarded to a Major EPA Contractor | 01/01/1996 | C | ||||
6400045 | Allegations of Improper Use of EPA Facilities at the Gulf Ecology Division, National Health and Environmental Effects Laboratory | 01/01/1996 | B | ||||
6100140 | Development of Maximum Achievable Control Technology Standards | 01/01/1996 | A | ||||
6100147 | EPA's Advisory Committees' Costs Increase | 01/01/1996 | B | ||||
6400015 | Flash Report - Proposed Streamlining Will Result in Increased Costs | 01/01/1996 | B | ||||
6400036 | Major EPA Information Systems Are Vulnerable to Failure Due to the Upcoming Century Change | 01/01/1996 | B, IRM | ||||
6100150 | Minimizing Risk For The Physically Challenged At Waterside Mall | 01/01/1996 | B | ||||
6400019 | Region 8 Needed to Further Improve Interagency Agreement Oversight to Ensure Efficient Summitville Site Cleanup | 01/01/1996 | L | ||||
6400044 | Region 9 Data Quality Oversight at the Aerojet Superfund Site | 01/01/1996 | L |