EPA Generally Adheres to Information Technology Audit Follow-Up Processes, but Management Oversight Should Be Improved

Submitting OIG:

Report Description:

See link below for the full report, report summary, multimedia or any agency follow-up.

Date Issued:

Wednesday, December 8, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

22-P-0010

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
22-P-0010_4	Open	No
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	Open	No
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 Finance Center.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

22-P-0010_4

Open

22-P-0010_5

Open

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