The OBLR did not complete all certified corrective actions and still lacks current and accurate information needed to monitor an estimated $46.6 million of program income.
Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
22-P-0033
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$46,578,000
Funds for Better Use
$0
Report updated under NDAA 5274
No
Open Recommendations
This report has 2 open recommendations.
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Develop a policy and implement procedures to reduce the balances of available program income and establish a time frame for recipients to use or return the funds to the EPA. | |||||
5 | No | $0 | $0 | ||
Expand existing guidance to include a deadline for post-closeout annual report submission. |