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Report File
Date Issued
Submitting OIG
Department of the Interior OIG
Agencies Reviewed/Investigated
Department of the Interior
Report Number
2023-CR-026
Report Description

NPS generally manages its wastewater systems effectively but has opportunities for improvement.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2023-CR-026-01 Yes $0 $0

We recommend that NPS develop and implement a policy that requires park units to respond to public health assessments, including planned corrective actions and interim mitigation of all level 4 and 5 deficiencies.

2023-CR-026-02 Yes $0 $0

We recommend that NPS develop and implement a mechanism for tracking and remediating wastewater system deficiencies and public health recommendations reported in Office of Public Health assessments.

2023-CR-026-03 No $0 $0

We recommend that NPS require park units to inventory all backcountry pit privies.

2023-CR-026-04 No $0 $0

We recommend that NPS determine whether any backcountry pit privies qualify as large-capacity cesspools and close them as required.

2023-CR-026-05 No $0 $0

We recommend that NPS develop procedures to periodically inventory backcountry pit privies and determine if they are large-capacity cesspools and should be closed.

2023-CR-026-06 No $0 $0

We recommend that NPS update its policies to require park units to develop procedures for each advanced wastewater system requiring a certified wastewater operator.

Department of the Interior OIG

United States