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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
21-P-0032
Report Description

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

Report Type
Audit
Number of Recommendations
3

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
21-P-0032_2 No $0 $0

Develop and implement a supplement to Region 2’s emergency response plan to describe and address the specific geographic, logistical, and cultural norms applicable to disaster response in Puerto Rico and the U.S. Virgin Islands. This supplement should include local EPA staff roles andresponsibilities, as well as address the likely limitations to transportation, communications, and power in the aftermath of disasters.

21-P-0032_3 No $0 $0

In coordination with the Office of Water, implement America’s Water Infrastructure Act in Puerto Rico and the U.S. Virgin Islands by:(a) developing and implementing a strategy to provide training, guidance, and assistance to small drinking water systems as they improve their resilience and (b) establishing a process for small drinking water systems to apply for America’s Water Infrastructure Act grants. This process should include (1) implementing the EPA’s May 2020 guidance provided to small drinking water systems regarding resilience assessments and (2) establishing a public information campaign to inform small drinking water systems of the America’s Water Infrastructure Act grant opportunity, qualifying requirements, and application deadlines.

Environmental Protection Agency OIG

United States