Federal Reports

We confirmed closure of 14 of the 15 recommendations but recommended that the PFM reopen 1 recommendation to track implementation.

Como parte de su misión para proteger la salud humana, la EPA comunica al público los riesgos que presentan los sitios contaminados. Sin tener información exacta, clara y oportuna, los residentes que viven en sitios contaminados o cerca de ellos no pueden tomar precauciones, si es necesario, para proteger su salud y seguridad.

The Audit of the Agency’s Parking and Transportation Initiatives found that the NSA Washington (NSAW) had not identified parking as a priority at its Fort Meade, Md., location and failed to implement solutions to minimize an ongoing parking shortage. The report recounted how, for decades, NSAW employees have expressed concerns about parking. Nevertheless, the OIG found that the agency’s parking and transportation initiatives lacked sufficient goals, plans, and strategies, and that those initiatives had basic internal control deficiencies such as the lack of a consistent process for developing, approving, and implementing initiatives. This resulted in projects being demolished, inoperable, or only partially implemented, limiting or eliminating their value to the agency and negatively affecting employee morale.

The OIG’s Audit of Cost-Reimbursement Contracts revealed several deficiencies that had the potential to impact the agency’s ability to determine whether cost-reimbursement contract costs are allowable, allocable, and reasonable through the performance of due diligence regarding invoice review. The OIG found ineffective and inefficient processes by the Contracting Officer Representatives and non-compliance with contract clauses and insufficient billing documentation. The OIG questioned approximately $227 million in labor charges and more than $226,000 in travel charges.