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Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
11-P-0215
Report Description

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

Report Type
Audit
Agency Wide
Yes
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
11-P-0215_4 No $0 $0

Develop short-term, intermediate, and long-term outcome performance measures, and additional output performance measures, with appropriate targets and timeframes, to measure the progress and results of theprogram.

11-P-0215_5 No $0 $0

Develop and publish a comprehensive management plan for EDSP, including estimates of EDSP’s budget requirements, priorities, goals, andkey activities covering at least a 5-year period.

11-P-0215_6 No $0 $0

Annually review the EDSP program results, progress toward milestones, and achievement of performance measures, including explanations for any missed milestones or targets.

Environmental Protection Agency OIG

United States