The Fiscal Year 2022 Oversight Plan reflects the priority work that the OIG believes is necessary to keep the EPA, the CSB, and Congress fully informed about issues relating to the administration of Agency programs and operations. It is also important to note that our planning efforts are not static and that the projects included herein may be modified throughout the year as challenges and risks for the EPA and the CSB evolve and emerge.When originally issued on December 14, 2021, this document counted Audit of EPA’s Integrated Risk Information System Configuration-Management and Access-Control Compliance as an ongoing rather than a planned project. We updated the document on December 16, 2021, to accurately reflect the status of the project. This correction changed the number of planned projects for the EPA to 43 and ongoing projects for the EPA to 24.
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
22-P-0010
Report Description
Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0
Open Recommendations
This report has 2 open recommendations.
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 22-P-0010_4 | No | $0 | $0 | ||
| Implement controls to comply with federally and Agency-required time frames to install patches to correct identified vulnerabilities in the Pesticide Registration Information System application. | |||||
| 22-P-0010_5 | No | $0 | $0 | ||
| Implement a system that tracks the dates when accounts receivable source documents need to be submitted and are submitted by the Office of Enforcement and Compliance Assurance to the Cincinnati FinanceCenter. | |||||
