Environmental Protection Agency

We found that the CSB was fully compliant with improper payments legislation and guidance during fiscal year 2019.We have amended our previous memorandum dated December 19, 2019, to add a sentence stating that our work was not performed in accordance with generally accepted government auditing...

Desarrollar pautas de la EPA para recopilar y comunicar datos sobre la calidad del aire podría mejorar el nivel de confianza del público con respecto a la agencia durante respuestas a futuras catástrofes.

The CSB lacks documented procedures to address information technology risks and threats from cybersecurity incidents.

Los éxitos del Programa Frontera 2020 en la mejora de las condiciones ambientales y la salud pública no pueden conocerse ni documentarse plenamente sin controles de gestión más estrictos.

La EPA debe informar a los ciudadanos que viven cerca de instalaciones que emiten cantidades significativas de óxido de etileno sobre el elevado riesgo estimado de cáncer, a fin de que puedan atender los riesgos para la salud.

Unaddressed management challenges will impede the ability of the CSB to function effectively.

OIG audit reports issued in FY 2019 demonstrated high levels of compliance with OIG quality assurance procedures, receiving an average compliance score of 92 percent.

The Inspector General for Tax Administration has reviewed the system of quality control for the audit organization of the EPA OIG in effect for the year ended September 30, 2020.

The CSB received an unmodified opinion on its fiscal years 2020 and 2019 financial statements.

We found the EPA's financial statements to be fairly presented and free of material misstatement.