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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 Number
20-P-0120
Report Description

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

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Additional Details
https://www.epa.gov/office-inspector-general/report-epa-needs-improve-its-risk-…

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
20-P-0120_2 No $0 $0

Establish a control to validate that Agency personnel are creating the required plans of action and milestones for weaknesses that are identified from vulnerability testing but not remediated within the Agency’s established time frames per the EPA’s information security procedures.

Environmental Protection Agency OIG

United States