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Report File
Date Issued
Submitting OIG
Environmental Protection Agency OIG
Other Participating OIGs
Environmental Protection Agency OIG
Agencies Reviewed/Investigated
Environmental Protection Agency
Report Number
19-P-0195
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Open Recommendations
This report has 1 open recommendations.
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
19-P-0195_2 | No | $0 | $0 | ||
Complete the actions and milestones identified in the Office of Pesticide Programs’ PRIA Maintenance Fee Risk Assessment document and associated plan regarding the fee payment and refund posting processes. |