Dec 29, 2020 |
Evaluation of EPA’s Compliance with the Executive Order 13950 on Combating Race and Sex Stereotyping |
21-E-0044 |
Compliance with the law |
C |
Dec 29, 2020 |
Evaluation of CSB’s Compliance with Executive Order 13950 on Combating Race and Sex Stereotyping |
21-E-0043 |
U.S. Chemical Safety Board |
C |
Dec 28, 2020 |
EPA Needs to Substantially Improve Oversight of Its Military Leave Processes to Prevent Improper Payments |
21-P-0042 |
Compliance with the law, Operating efficiently and effectively |
FO |
Dec 7, 2020 |
EPA Needs to Improve Its Planning and Management of Laboratory Consolidation Efforts
![This report has an accompanying podcast Podcast Play Icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2016-03/podcast_play_icon_1.png)
|
21-E-0033 |
Operating efficiently and effectively |
EF |
Dec 3, 2020 |
Region 2's Hurricanes Irma and Maria Response Efforts in Puerto Rico and U.S. Virgin Islands Show the Need for Improved Planning, Communications, and Assistance for Small Drinking Water Systems |
21-P-0032 |
Ensuring clean and safe water, Partnering with states and other stakeholders, Operating efficiently and effectively |
W |
Dec 1, 2020 |
EPA Needs to Improve Oversight of Invoice Reviews and Contractor Performance Evaluation |
21-E-0031 |
Operating efficiently and effectively |
IRM |
Nov 30, 2020 |
EPA's Initial Plans for Returning to the Office Incorporate CDC Guidance but Differ by Location |
21-E-0030 |
Operating efficiently and effectively |
EF |
Nov 2020 |
Semiannual Report to Congress: April 1, 2020 to September 30, 2020 |
EPA-350-R-20-002 |
|
|
Nov 18, 2020 |
CSB Discontinued Information Recovery Testing and Off-Site Backup Storage During the Coronavirus Pandemic |
21-E-0016 |
|
IRM |
Nov 16, 2020 |
Audit of the U.S. Chemical Safety and Hazard Investigation Board's Fiscal Years 2020 and 2019 Financial Statements |
21-F-0015 |
|
FA |
Nov 16, 2020 |
EPA's Fiscal Years 2020 and 2019 (Restated) Consolidated Financial Statements |
21-F-0014 |
Operating efficiently and effectively |
FA |
Sept 30, 2020 |
Audit of EPA's Toxic Substances Control Act Service Fee Fund Financial Statements for the Period from Inception (June 22, 2016) through September 30, 2018 |
20-F-0342 |
Operating efficiently and effectively |
FA |
Sept 30, 2020 |
Data Used for Annual Toxics Release Inventory National Analysis Are 99 Percent Complete, but EPA Could Improve Certain Data Controls |
20-P-0337 |
Operating efficiently and effectively |
L |
Sept 29, 2020 |
Regions 1 and 5 Need to Require Tribes to Submit More Detailed Work Plans for Grants |
20-P-0335 |
Operating efficiently and effectively |
EF |
Sept 28, 2020 |
Improved EPA Oversight of Funding Recipients' Title VI Programs Could Prevent Discrimination |
20-E-0333 |
Compliance with the law, Operating efficiently and effectively |
A |
Sept 28, 2020 |
EPA Has Sufficiently Managed Emergency Responses During the Pandemic but Needs to Procure More Supplies and Clarify Guidance |
20-E-0332 |
Cleaning up and revitalizing land |
L |
Sept 25, 2020 |
EPA's Lack of Oversight Resulted in Serious Issues Related to an Office of Water Contract, Including Potential Misallocation of Funds |
20-P-0331 |
Operating efficiently and effectively |
C |
Sept 23, 2020 |
Fiscal Years 2019 and 2018 Financial Statements for the Pesticide Registration Fund |
20-F-0328 |
Operating efficiently and effectively |
FA |
Sept 10, 2020 |
EPA Needs to Improve Processes for Securing Region 8’s Local Area Network |
20-E-0309 |
Operating efficiently and effectively |
IRM |
Sept 8, 2020 |
Fiscal Years 2019 and 2018 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund |
20-F-0308 |
Operating efficiently and effectively |
FA |
Aug 31, 2020 |
Management Alert: EPA Region 5 Needs to Implement Effective Internal Controls to Strengthen Its Records Management Program |
20-E-0295 |
Operating efficiently and effectively |
IRM |
Aug 17, 2020 |
Lack of Planning Risks EPA’s Ability to Meet Toxic Substances Control Act Deadlines |
20-P-0247 |
Ensuring the safety of chemicals |
T |
Aug 13, 2020 |
EPA's 2018 BEACH Act Report to Congress Does Not Fully Meet Statutory Requirements
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-E-0246 |
Ensuring clean and safe water, Compliance with the law |
W |
Aug 10, 2020 |
EPA Needs to Strengthen Controls Over Required Documentation and Tracking of Intergovernmental Personnel Act Assignments |
20-P-0245 |
Compliance with the law, Operating efficiently and effectively |
FO |
Aug 10, 2020 |
EPA's Fiscal Years 2018 and 2017 Hazardous Waste Electronic Manifest System Fund Financial Statements |
20-F-0244 |
Operating efficiently and effectively |
FA |
July 31, 2020 |
EPA OIG's Response to the COVID-19 Pandemic |
|
|
|
July 30, 2020 |
EPA Needs to Improve Oversight of How States Implement Air Emissions Regulations for Municipal Solid Waste Landfills
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-P-0236 |
Improving air quality |
A |
July 21, 2020 |
EPA's FYs 2020–2021 Top Management Challenges |
20-N-0231 |
|
SP |
July 16, 2020 |
Internal Quality Assurance Review of EPA OIG Audit Assignments Completed in Fiscal Year 2019 |
20-N-0230 |
|
|
July 6, 2020 |
Fiscal Year 2020 U.S. Chemical Safety and Hazard Investigation Board Management Challenges |
20-N-0218 |
U.S. Chemical Safety Board |
SP |
June 30, 2020 |
EPA Needs to Improve Oversight of Research Assistance Agreements |
20-P-0204 |
Improving EPA research programs, Operating efficiently and effectively |
C |
June 30, 2020 |
EPA's Safer Choice Program Would Benefit from Formal Goals and Additional Oversight
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-P-0203 |
Ensuring the safety of chemicals |
T |
June 29, 2020 |
EPA’s Initial Implementation of CARES Act Section 3610 |
20-N-0202 |
|
C |
June 22, 2020 |
EPA Needs to Address Internal Control Deficiencies in the Agencywide Quality System |
20-P-0200 |
Operating efficiently and effectively |
ER |
June 17, 2020 |
Top Pandemic-Related Challenges Facing the EPA |
|
|
|
June 15, 2020 |
EPA's Office of the Chief Financial Officer Lacks Authority to Make Decisions on Employee-Debt Waiver Requests
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-P-0194 |
Operating efficiently and effectively |
FO |
May 2020 |
Semiannual Report to Congress: Oct 1, 2019 – Mar 31, 2020 |
EPA-350-R-20-001 |
|
|
June 1, 2020 |
Fiscal Years 2018 and 2017 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund |
20-F-0184 |
Operating efficiently and effectively |
FA |
May 28, 2020 |
EPA Toxic Substances Control Act Consent Orders Need Better Coordination
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-E-0177 |
Ensuring the safety of chemicals |
T |
May 20, 2020 |
Further Efforts Needed to Uphold Scientific Integrity Policy at EPA |
20-P-0173 |
Improving EPA research programs |
ER |
May 18, 2020 |
EPA Needs to Conduct Risk Assessments When Designing and Implementing Programs |
20-P-0170 |
Operating efficiently and effectively |
EF |
May 14, 2020 |
EPA Oversight Provided Reasonable Controls to Deter and Minimize Trespassing at the Fort Ord Superfund Site |
20-E-0169 |
Cleaning up and revitalizing land |
L |
May 13, 2020 |
EPA Complied with Improper Payments Legislation, but Internal Controls Need Substantial Improvement to Ensure More Accurate Reporting
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-P-0167 |
Compliance with the law |
C |
Apr 22, 2020 |
EPA's Processing Times for New Source Air Permits in Indian Country Have Improved, but Many Still Exceed Regulatory Time Frames |
20-P-0146 |
Improving air quality |
A |
Apr 14, 2020 |
Fiscal Years 2018 and 2017 Financial Statements for the Pesticide Registration Fund |
20-F-0135 |
Operating efficiently and effectively |
FA |
Apr 13, 2020 |
EPA May Have Overpaid for Its $13 Million Time and Attendance System by Not Following Information Technology Investment Requirements |
20-P-0134 |
Operating efficiently and effectively |
EF |
Mar 31, 2020 |
EPA's Compliance Monitoring Activities, Enforcement Actions, and Enforcement Results Generally Declined from Fiscal Years 2006 Through 2018 |
20-P-0131 |
Compliance with the law |
W |
Mar 31, 2020 |
Management Alert: Prompt Action Needed to Inform Residents Living Near Ethylene Oxide-Emitting Facilities About Health Concerns and Actions to Address Those Concerns
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![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-N-0128 |
Improving air quality |
A |
Mar 31, 2020 |
EPA Did Not Accurately Report Under the Grants Oversight and New Efficiency Act and Needs to Improve Timeliness of Expired Grant Closeouts
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-P-0126 |
Operating efficiently and effectively |
C |
Mar 24, 2020 |
EPA Needs to Improve Its Risk Management and Incident Response Information Security Functions |
20-P-0120 |
Compliance with the law, Operating efficiently and effectively |
IRM, OM |
Mar 6, 2020 |
Annual Plan for the EPA and CSB - FY 2020 |
|
|
OM |
Feb 18, 2020 |
Management Controls Needed to Verify and Report Border 2020 Program Accomplishments
![This report has a translation available This report has a translation available](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-11/translation_icon_0.png)
|
20-P-0083 |
Partnering with states and other stakeholders, Operating efficiently and effectively |
T |
Feb 12, 2020 |
CSB's Information Security Program Is Defined, but Improvements Needed in Risk Management, Identity and Access Management, and Incident Response |
20-P-0077 |
U.S. Chemical Safety Board |
IRM |
Jan 23, 2020 |
U.S. Chemical Safety and Hazard Investigation Board's Compliance in Fiscal Year 2019 with Improper Payments Legislation and Guidance |
20-N-0064 |
U.S. Chemical Safety Board |
EF |
Jan 10, 2020 |
EPA Should Improve Oversight of Mobile Phones |
20-P-0068 |
Operating efficiently and effectively |
EF |
Jan 3, 2020 |
EPA Can Improve Incident Readiness with Better Management of Homeland Security and Emergency Response Equipment
![This report has accompanying follow-up documents. follow-up documents icon](https://webarchive.library.unt.edu/web/20210104222848im_/https://www.epa.gov/sites/production/files/2019-04/follow-up_icon.png)
|
20-P-0066 |
Operating efficiently and effectively |
EF |