The EPA does not have a national process in place to track or verify the status of land-use controls at Resource Conservation and Recovery Act corrective action facilities. The EPA has not identified standard methods for long-term oversight of land-use controls at corrective action facilities. Additionally, the EPA regions vary in their progress toward attainment of Resource Conservation and Recovery Act Corrective Action Program Goal 4. Further, EPA information systems that can be used to access program information contain data issues, and the EPA is not using its information systems to track the status of land-use controls.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Environmental Protection Agency | The EPA Needs to Improve the Verification of Land-Use Controls at Resource Conservation and Recovery Act Corrective Action Facilities | Inspection / Evaluation | Agency-Wide | View Report | |
| Internal Revenue Service | The Direct File Pilot Deployed Successfully; However, Security and Testing Improvements Are Needed | Audit | Agency-Wide | View Report | |
| Architect of the Capitol | SENIOR MANAGER ALLEGED TO HAVE INFLUENCED A CONTRACT FOR THE ARCHITECT OF THE CAPITOL | Investigation |
|
View Report | |
| U.S. Agency for International Development | Single Audit of Blumont, Inc. and Affiliates for the Year Ended December 31, 2021 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by an Implementer in Zimbabwe Under Multiple Agreements, January 1 to December 31, 2023 | Other |
|
View Report | |
| U.S. Agency for International Development | Closeout Financial Audit of the USAID Read Program, Managed by Universidad Iberoamericana in Dominican Republic, Cooperative Agreement AID-517-A-15-00005, January 1, 2022, to July 31, 2023 | Other |
|
View Report | |
| Export-Import Bank | Independent Audit on the Effectiveness of EXIM’s Information Security Program and Practices Report for Fiscal Year 2024 | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Fiscal Year 2024 Statutory Review of Compliance With Legal Guidelines When Issuing Levies | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Review of the IRS Independent Office of Appeals Collection Due Process Program | Audit | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Evaluation of the U.S. Nuclear Regulatory Commission’s Use of Anti-gag Clauses in Nondisclosure Agreements | Inspection / Evaluation | Agency-Wide | View Report | |