The statutes creating the SRFs require states to conduct financial and compliance audits of their SRFs. The EPA's implementing regulations expressly or implicitly require, among other things, that the states send these audits to the OIG and that the OIG review the audits. Until our April 2023 request, the states have not submitted their audits to the OIG so that the OIG can determine whether those audits meet regulatory requirements.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Environmental Protection Agency | Management Implication Report: Some States Failed to Conduct Required Financial Audits of Their State Revolving Funds | Other | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Justice Programs Victim Assistance Funds Subawarded by the Pennsylvania Commission on Crime and Delinquency to the Victim Services Center of Montgomery County, Inc., Norristown, Pennsylvania | Audit |
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View Report | |
Department of Justice | Audit of Office of Justice Programs and Office on Violence Against Women Grants Awarded to HOPE Works, Inc., Burlington, Vermont | Audit |
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View Report | |
Department of Justice | Audit of the U.S. Department of Justice’s Contract Actions Reported by Contracting Officers into the Federal Procurement Data System – Next Generation | Audit | Agency-Wide | View Report | |
Department of Labor | MSHA Generally Provided Adequate Oversight of Miner Training, Though Opportunities to Strengthen Controls Exist | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | DOJ Press Release: Par Funding Principals Plead Guilty to RICO Conspiracy, Securities Fraud, Obstruction of Justice, Related Charges | Investigation | Agency-Wide | View Report | |
U.S. Agency for International Development | Performance Audit Report of the Adequacy of the Accounting System Administration for MSI, Inc., for the Period of October 1, 2022, to September 30, 2023 | Other |
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View Report | |
U.S. Agency for International Development | Single Audit of ACDI/VOCA and Affiliates for the Year Ended December 31, 2021 | Other |
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View Report | |
U.S. Agency for International Development | NFA Snapshot - Africa Regional Office | Other | Agency-Wide | View Report | |
Department of Justice | Investigative Summary: Findings of Misconduct by a Federal Bureau of Investigation Assistant Special Agent in Charge for Sexual Harassment, Making Racially Insensitive Remarks, Making Misrepresentations to Supervisors, Bullying Subordinates, Threatening S | Investigation | Agency-Wide | View Report | |