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EPA’s Information Security Program Is Established, but Improvements Are Needed to Strengthen Its Processes

Report Date: 10/30/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Telework Program Is Consistent With U.S. Office of Personnel Management Guidance

Report Date: 10/16/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Analysis of Toxics Release Inventory Data Identifies Few Noncompliant Facilities

Report Date: 10/5/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Can Better Reduce Risks From Illegal Pesticides by Effectively Identifying Imports for Inspection and Sampling

Report Date: 9/28/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Management Alert - Controls Failed to Prevent Employee From Receiving Payment in Excess of Statutory Limit

Report Date: 9/27/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Management Alert - EPA Has Not Initiated Required Background Investigations for Information Systems Contractor Personnel

Report Date: 9/27/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Needs to Improve Oversight of Its Audio Conference Services

Report Date: 9/26/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Follow-Up Audit: EPA Needs to Strengthen Internal Controls Over Retention Incentives

Report Date: 9/26/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Region 2 Needs to Improve Its Internal Processes Over Puerto Rico’s Assistance Agreements

Report Date: 9/25/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA’s Distribution of Superfund Human Resources Does Not Support Current Regional Workload

Report Date: 9/19/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

Eleven Years After Agreement, EPA Has Not Developed Reliable Emission Estimation Methods to Determine Whether Animal Feeding Operations Comply With Clean Air Act and Other Statutes

Report Date: 9/19/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA Needs to Manage Pesticide Funds More Efficiently

Report Date: 9/18/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: Agency-Wide

EPA’s Alternative Dispute Resolution and Public Involvement Contract Needs Better Management

Report Date: 9/12/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

Management Alert - EPA Should Promptly Reassess Community Risk Screening Tool

Report Date: 9/7/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

EPA’s Travel Card Program at Low Risk for Unauthorized Purchases

Report Date: 9/6/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

EPA Needs to Increase Oversight of Leave Bank Program to Improve Efficiency and Reduce Risk of Misuse

Report Date: 8/28/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

Improved Management of the Brownfields Revolving Loan Fund Program Is Required to Maximize Cleanups

Report Date: 8/23/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

Fiscal Years 2016 and 2015 Financial Statements for the Pesticide Registration Fund

Report Date: 8/14/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

Fiscal Years 2016 and 2015 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund

Report Date: 8/14/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

EPA’s Fiscal Years 2016 and 2015 Hazardous Waste Electronic Manifest System Fund Financial Statements

Report Date: 8/14/2017

Agency Reviewed / Investigated: Environmental Protection Agency

Type: Audit

Country: United States

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