EPA Needs to Strengthen Controls Over Required Documentation and Tracking of Intergovernmental Personnel Act Assignments

Submitting OIG:

Report Description:

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

Date Issued:

Monday, August 10, 2020

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

20-P-0245

Location(s):

Agency-Wide

Type of Report:

Audit

Number of Recommendations:

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
20-P-0245_1	Open	No
Evaluate the EPA’s Intergovernmental Personnel Act Policy and Procedures Manual (IPA), including the checklist, to determine whether the required documents, the consequences for noncompliance, the responsible offices, and the individual roles and responsibilities remain relevant and appropriate, and update the Manual accordingly.
20-P-0245_2	Open	No
Strengthen controls throughout the EPA’s Intergovernmental Personnel Act assignment process to verify that required documents are properly submitted and maintained as required by the EPA’s Intergovernmental Personnel Act Policy and Procedures Manual (IPA) and that the consequence for nonsubmittal of required documents is enforced.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

20-P-0245_1

Open

20-P-0245_2

Open

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