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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Description

The OBLR did not complete all certified corrective actions and still lacks current and accurate information needed to monitor an estimated $46.6 million of program income.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Additional Details
https://www.epa.gov/office-inspector-general/report-brownfields-program-income-…

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
22-P-0033_1 No $0 $0

Develop a policy and implement procedures to reduce the balances ofavailable program income and establish a time frame for recipients to use or return the funds to the EPA.

22-P-0033_2 No $0 $0

Implement a method for tracking program income and compliance withpost-closeout reporting requirements.

22-P-0033_4 No $0 $0

Provide training to regional Brownfields Revolving Loan Fund staff andmanagement on the post-closeout tracking and monitoring requirements.

22-P-0033_5 No $0 $0

Expand existing guidance to include a deadline for post-closeoutannual report submission.

22-P-0033_6 Yes $0 $46,578

Assess whether any of the $46.6 million of program income undercloseout agreements should be returned to the government.

Environmental Protection Agency OIG

United States