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Source Id
346

Great Lakes Restoration Initiative Grants Documented Most Achievements, but the EPA Could Improve Monitoring and Reporting

2024
24-P-0043
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This ReportThe U.S. Environmental Protection Agency Office of Inspector General conducted this audit to determine the extent to which the Great Lakes Restoration Initiative grants support the EPA’s program goals for the Great Lakes. Summary of FindingsThe Great Lakes Restoration...

The EPA Complied with the Payment Integrity Information Act for Fiscal Year 2023 but Needs to Improve Its Oversight Efforts for Improper and Unknown Payment Activities

2024
24-P-0041
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This ReportThe U.S. Environmental Protection Agency Office of Inspector General conducted this audit to determine whether the EPA complied with the Payment Integrity Information Act of 2019 for fiscal year 2023 reporting and to evaluate the EPA’s corrective action plans and efforts to...

Semiannual Report to Congress: October 1, 2023–March 31, 2024

2024
24-N-0034
Other
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This ReportUnder the provisions of the Inspector General Act of 1978 (Public Law 95-452), as amended, the U.S. Environmental Protection Agency Office of Inspector General reports to the Congress semiannually on its activities. SummaryThis report summarizes EPA Office of Inspector General...

Management Implication Report: The EPA’s Wood Heater Program

2024
24-N-0040
Investigation
Environmental Protection Agency OIG
Environmental Protection Agency

Summary of FindingsWe found that the EPA lacked robust oversight mechanisms—such as compliance monitoring of EPA-approved labs, of third-party certifiers, and of wood heater manufacturers—to ensure that the Wood Heater Program facilitates compliance with the Clean Air Act. As a result, wood heaters...

Data Reliability Issues Impede the EPA’s Ability to Ensure Its Allotment of Infrastructure Investment and Jobs Act Funding for Lead Service Line Replacements Reflects Needs

2024
24-N-0039
Inspection / Evaluation
Environmental Protection Agency OIG
Environmental Protection Agency

Summary of FindingsAs we evaluated the execution of the EPA’s 7th Drinking Water Infrastructure Needs Survey and Assessment, or DWINSA, we saw indications that a lack of internal controls may have caused the EPA to base its fiscal year 2023 allotment of $3 billion in IIJA funds for lead service line...

Lack of State Financial Support and Local Capacity Prolonged Jackson, Mississippi Drinking Water Issues

2024
24-P-0038
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

The City of Jackson’s funding for its water system did not address the capacity issues at the O.B. Curtis Water Treatment Plant, leading to chronic problems with operations and maintenance. Various Jackson departments did not effectively communicate the water system’s capacity issues internally...

The EPA Does Not Always Track the Use of Build America, Buy America Act Waivers for Infrastructure Projects

2024
24-N-0037
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

As of December 2023, the EPA had issued 11 Build America, Buy America Act waivers. We found that the EPA did not track the use of ten of these waivers across EPA-funded infrastructure projects. Build America, Buy America Act waivers can be categorized into two types: project-specific waivers and...

Infrastructure Investment and Jobs Act Oversight Plan—Year Three

2024
24-N-0036
Investigation
Environmental Protection Agency OIG
Environmental Protection Agency

This document provides an update to our plan for oversight of the EPA’s implementation of the IIJA.We have divided this Year 3 oversight plan into three time-based sections that describe planned and ongoing IIJA-related audit and evaluation projects for FY 2024 and beyond. The first section includes...

EPA Region 7 Did Not Effectively Engage with the Community Surrounding the Findett Corp. Superfund Site

2024
24-E-0033
Inspection / Evaluation
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This ReportThe U.S. Environmental Protection Agency Office of Inspector General conducted this evaluation to determine whether the EPA adhered to federal laws, regulations, and EPA guidance pertaining to community engagement standards and practices at the Findett Corp. Superfund Site...

The CSB Has Improved Its Information Security Program but Needs to Document Recovery Testing Results, Consistent with National Institute of Standards and Technology Guidelines

2024
24-P-0035
Audit
Environmental Protection Agency OIG
Environmental Protection Agency

Why We Did This ReportThe U.S. Environmental Protection Agency Office of Inspector General conducted this audit to assess the U.S. Chemical Safety and Hazard Investigation Board’s compliance with the FY 2023–2024 Inspector General Federal Information Security Modernization Act of 2014 Reporting...

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