Audit of the EPA’s Fiscal Years 2021 and 2020 Toxic Substances Control Act Service Fee Fund Financial Statements
We found the fund’s financial statements, except for expenses and income from other appropriations, to be fairly presented.
United States
Be as specific as possible and provide the following: • Relevant name(s) of all parties involved, including witnesses and other contacts. • Dates and times of the events or issues that you are identifying. • The location of the issue or the area that it impacts. • Name of contractor or grantee. • Contract or grant numbers. • Contract or grant award date. • Any additional pertinent information you have concerning the issue.
The OIG Hotline handles allegations of fraud, waste and abuse in EPA and CSB programs generally. For immediate concerns regarding an environmental hazard, please contact an EPA hotline, as shown below. • Contact a specific EPA hotline. • Or use the EPA Environmental Violations Form to report any incident.
We found the fund’s financial statements, except for expenses and income from other appropriations, to be fairly presented.
We found the e-Manifest Fund’s financial statements to be fairly presented and free of material misstatement.
The U.S. Environmental Protection Agency Office of Inspector General conducted this evaluation to determine whether the EPA adhered to its tribal consultation policies during the development of:- The 2014 EPA Plan for the Federal Certification of Applicators of Restricted Use Pesticides within...
The EPA should review unliquidated obligations for programs that received a substantial increase through the IIJA to ensure that the funds are used for the intended programs or deobligated timely to fund other environmental projects, as appropriate.
We have identified a concern regarding the inability of both OIG and Agency personnel to extract EPA SBIR contract data—such as information about proposals, bids, awards, contractors, and subcontractors—from the EPA Acquisition System in meaningful ways to allow for oversight through data analytics...
Weaknesses in the Identity and Access Management and Incident Response metric domains leave the CSB vulnerable to attacks occurring and not being detected in a timely manner.
The Chemical Safety and Hazard Investigation Board (CSB) received an unmodified opinion on its fiscal years 2017 and 2016 financial statements.
The CSB faces two management challenges that, if not addressed, may seriously impede the agency’s ability to achieve its mission efficiently and effectively.
DoD OIG has reviewed the system of quality control for the EPA OIG audit organization in effect for the year ended September 30, 2017.
The CSB's purchase card program, through which the agency spent $321,241 in FY 2017, is at low risk for unauthorized purchases.