Submitting OIG:
Report Description:
The EPA Office of Grants and Debarment does not know the full extent to which program offices and regions have implemented grant flexibilities and exceptions permitted by the Office of Management and Budget due to the coronavirus pandemic. The Office of Grants and Debarment tracked grants that received flexibilities through its issued class waivers and regulatory exceptions but did not track grants that received flexibilities and exceptions approved by program offices and regions. The lack of agencywide tracking of grant flexibilities and exceptions hindered the Agency’s ability to assess how the coronavirus pandemic impacted the grant process.
Date Issued:
Tuesday, February 22, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-P-0018
Location(s):
Agency-Wide
Type of Report:
Audit
Special Projects:
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
oversightgovEPA-OIG2022-02-2222-P-0018.pdf | 971.53 KB |
Additional Details Link: