Audit of EPA Region 1 Awards of the Emerging Contaminants in Small or Disadvantaged Communities Grant Program

Why We Did This Report

We conducted this audit to determine whether EPA Region 1 evaluated grant applications and awarded Infrastructure Investment and Jobs Act funds from the Emerging Contaminants in Small or Disadvantaged Communities Grant Program in accordance with pre-award requirements under 2 C.F.R. part 200 and EPA grant policies and guidance.

Summary of Findings

Without sufficient oversight, clearly defined responsibilities, and implemented quality control processes, the EPA does not have adequate assurance that nearly $133 million in funds were awarded and are being managed in accordance with program and regulatory requirements.