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Source Id
346

Report of Investigation: Joseph Goffman, Assistant Administrator, Office of Air and Radiation

2024
24-N-0054
Other
Environmental Protection Agency OIG
Environmental Protection Agency

Based on a preponderance of the evidence, our investigation found that in all four matters, EPA official Joseph Goffman failed to assess whether specific parties or industries posed a potential financial conflict-of-interest prior to participation. Our investigation also found that Goffman held...

State Program Deficiencies and Inadequate EPA Oversight of State Enforcement Contributed to the Drinking Water Crisis in Jackson, Mississippi

2024
24-E-0055
Inspection / Evaluation
Environmental Protection Agency OIG
Environmental Protection Agency

The Mississippi State Department of Health, or MSDH, did not consistently enforce the Safe Drinking Water Act or provide adequate oversight for the Jackson public water system. The MSDH does not have implementation procedures for its compliance and enforcement program. Consequently, the MSDH did not...

The EPA Needs to Develop and Implement Information Technology Processes to Comply with the Federal Information Security Modernization Act for Fiscal Year 2023

2024
24-P-0052
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

We concluded that the EPA achieved an overall maturity level of Level 3, Consistently Implemented, for the five security functions and nine domains outlined in the Office of Management and Budget's FY 2023 - 2024 Inspector General Federal Information Security Modernization Act of 2014 (FISMA)...

The EPA Needs to Improve Internal Controls for Selecting Recipients of Clean School Bus Program Funds

2024
24-E-0050
Inspection / Evaluation
Environmental Protection Agency OIG
Environmental Protection Agency

While the EPA followed six of the seven requirements to select recipients of Clean School Bus Program funds, the Agency did not have sufficient internal controls in place to ensure that it selected recipients with eligible school buses. Additionally, the EPA did not provide oversight to verify that...

The EPA Did Not Ensure that Two of the Largest Air Oversight Agencies Identified and Inspected Potentially Significant Sources of Air Pollution

2024
24-P-0049
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

The Clean Air Act requires delegated agencies to work with the EPA to reduce air pollution from stationary sources. From at least 2006, the EPA did not ensure that two large, delegated agencies, the Texas Commission on Environmental Quality, or the TCEQ, and California's South Coast Air Quality...

OIG Report to the Office of Management and Budget on the EPA's Semiannual Report on Purchase Charge Card Violations

2024
24-N-0048
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This Report The Government Charge Card Abuse Prevention Act of 2012, Pub. L. 112-194, and Office of Management and Budget Circular No. A-123, Appendix B, A Risk Management Framework for Government Charge Card Programs, directs each head of an executive agency with more than $10 million in...

Independent Audit of the EPA’s Fiscal Years 2023 and 2022 Hazardous Waste Electronic Manifest System Fund Financial Statements

2025
25-F-0018
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This Report The U.S. Environmental Protection Agency Office of Inspector General performed this audit pursuant to the Hazardous Waste Electronic Manifest Establishment Act. The Act requires the EPA to prepare and the OIG to audit the accompanying financial statements of the EPA’s...

Independent Audit of the EPA’s Fiscal Years 2023 and 2022 (Restated) Pesticides Registration and Expedited Processing Fund Financial Statements

2025
25-F-0019
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This Report The Federal Insecticide, Fungicide, and Rodenticide Act, as amended by the Food Quality Protection Act, requires the U.S. Environmental Protection Agency Office of Inspector General to perform an annual audit of the financial statements for the Pesticides Reregistration and...

Management Implication Report: Clean Water State Revolving Fund American Iron and Steel Requirement

2024
24-N-0047
Investigation
Environmental Protection Agency OIG
Environmental Protection Agency

The Office of Investigations initiated an investigation in June 2021 based on concerns from the EPA Office of Wastewater Management that Grandview, Washington, acquired construction materials for a CWSRF project that may have been falsely advertised on a Canadian manufacturing company’s website as...

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