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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
20-P-0146
Report Description

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

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
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

Implement a system that is accessible to both the EPA and the applicants to track the processing of all tribal-New-SourceReview permits and key permit dates, including application received, application completed, draft permit issued, public comment period (if applicable), and final permit issuance.

2 No $0 $0

Establish and implement an oversight process to verify that the regions update the tribal-New-Source-Review permit tracking system on a periodic basis with the correct and required information.

Environmental Protection Agency OIG

United States