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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
22-P-0033
Report Description

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 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
Additional Details
https://www.epa.gov/office-inspector-general/report-brownfields-program-income-…

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.

Environmental Protection Agency OIG

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United States