Submitting OIG:
Report Description:
We conducted this review to provide considerations for the EPA to strengthen its corrective action certification process. When the Agency certifies to the completion of corrective actions that have not been completed, it leads to inaccurate data in the Agency’s audit tracking system, limits the OIG’s assurance that the corrective actions reported by the Agency are reliable, and may give the public and Congress the wrong impression regarding the EPA’s progress in addressing OIG recommendations.
Date Issued:
Friday, September 30, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-N-0061
Location(s):
Agency-Wide
Type of Report:
Review
Questioned Costs:
$0
Funds for Better Use:
$0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
epaoig20220930-22-N-0061.pdf | 8.2 MB |