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We conducted this audit to determine whether the EPA complied with the Payment Integrity Information Act of 2019, or PIIA, and related Office of Management and Budget, or OMB, guidance during fiscal year 2022.
Without internal controls to track ETF program performance, the EPA risks underreporting environmental and human health outcomes.
The Fiscal Year 2022 Oversight Plan reflects the priority work that the OIG believes is necessary to keep the EPA, the CSB, and Congress fully informed about issues relating to the administration of Agency programs and operations. It is also important to note that our planning efforts are not static...
The OCFO cannot provide reasonable assurance that crosscutting risks are identified and mitigated and that Agency resources are directed to the most critical strategic needs.
Without fully implementing web analytics, the EPA could be without vital usage information to meet the needs of the public, regulatory agencies, industries, and other stakeholders when conveying environmental issues.
