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EPA's Water Infrastructure Finance and Innovation Act Program Needs Additional Internal Controls

Report Date: 12/14/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Crow Tribe Public Water Systems Concerns

Report Date: 12/13/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Review

Country: Agency-Wide

City of Houston Complied with Clean Water State Revolving Fund Requirements

Report Date: 12/4/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

Location:

Semiannual Report to Congress: April 1, 2018 - September 30, 2018

Report Date: 11/30/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Semiannual Report

Country: Agency-Wide

EPA's Fiscal Years 2018 and 2017 Consolidated Financial Statements

Report Date: 11/15/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Unable to Assess the Impact of Hundreds of Unregulated Pollutants in Land-Applied Biosolids on Human Health and the Environment

Report Date: 11/15/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Law Enforcement Availability Pay Properly Certified but Controls over Process Could Be Improved

Report Date: 11/6/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Management Alert - EPA's Incident Tracking System Lacks Required Controls to Protect Personal Information

Report Date: 9/28/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Paid $14.5 Million to Foreign Fellows that Could Have Funded Research by U.S. Citizens or Permanent Residents

Report Date: 9/26/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Collecting Additional Performance Data from States Would Help EPA Better Assess the Effectiveness of Vehicle Inspection and Maintenance Programs

Report Date: 9/25/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Measures and Management Controls Needed to Improve EPA's Pesticide Emergency Exemption Process

Report Date: 9/25/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Disaster Recovery Report

Country: Agency-Wide

Delayed Cleanup of Asbestos Debris at the Old Davis Hospital Site Necessitates Changes for EPA Region 4 and North Carolina

Report Date: 9/18/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

Location:

EPA Needs to Re-Evaluate Its Compliance Monitoring Priorities for Minimizing Asbestos Risks in Schools

Report Date: 9/17/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Management Alert: EPA Oversight of Employee Debt Waiver Process Needs Immediate Attention

Report Date: 9/12/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Can Strengthen Its Process for Revising Air Quality Dispersion Models that Predict Impact of Pollutant Emissions

Report Date: 9/5/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Needs a Comprehensive Vision and Strategy for Citizen Science that Aligns with Its Strategic Objectives on Public Participation

Report Date: 9/5/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Asserts Statutory Law Enforcement Authority to Protect Its Administrator but Lacks Procedures to Assess Threats and Identify the Proper Level of Protection

Report Date: 9/4/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA's June 2018 Issuance of the Delayed Notice of Availability of Farm Worker Protection Training Materials Will Reduce Risks of Injury and Illness

Report Date: 8/30/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Without a Process for Monitoring Sensitive Data, EPA Region 4 Risks Unauthorized Access to File Servers and Share Folders

Report Date: 8/28/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Needs to Finish Prioritization and Resource Allocation Methodologies for Abandoned Uranium Mine Sites on or Near Navajo Lands

Report Date: 8/22/2018

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

Location:

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