Improved Management of the Brownfields Revolving Loan Fund Program Is Required to Maximize Cleanups

Submitting OIG:

Report Description:

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

Date Issued:

Wednesday, August 23, 2017

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

17-P-0368

Location(s):

United States

Type of Report:

Audit

Number of Recommendations:

Additional Details Link:

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
17-P-0368_1	Open	No
Develop a policy to reduce balances of available program income of Brownfields Revolving Loan Funds being held by recipients. The policy should establish a time frame for recipients to use or return the funds to the EPA.
17-P-0368_8	Open	No
Develop and implement required training for all regional Brownfields Revolving Loan Fund staff. Have the training include all program policy and guidance relating to maintaining a Brownfields Revolving Loan Fund after the cooperative agreement is closed if program income exists.
17-P-0368_14	Open	No
Develop and implement a method for the Office of Brownfields and Land Revitalization to track closed cooperative agreements with pre- and post-program income.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

17-P-0368_1

Open

17-P-0368_8

Open

17-P-0368_14

Open

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