The design and execution of the 7th Drinking Water Infrastructure Needs Survey and Assessment did not result in allotments of lead service line, or LSL, funds that accurately reflected the LSL replacement needs in each state. The EPA used the responses to the survey's supplemental LSL questionnaire to project how many LSLs each state had, a number that it then used to determine how to allot the approximately $2.8 billion of LSL replacement funds provided by the Infrastructure Investment and Jobs Act, or IIJA, for fiscal year 2023. The LSL questionnaire, however, was originally designed to only estimate LSL replacement costs, not to allot billions of dollars of IIJA LSL funds. As such, it lacked the rigorous internal controls needed to ensure data quality and reliability, and the EPA did not implement the needed internal controls after the purpose of the LSL questionnaire expanded.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Environmental Protection Agency | Inadequate Execution of the 7th DWINSA Lead Service Line Questionnaire Led to Flawed Data Being Used to Allot Lead Service Line Replacement Funds | Inspection / Evaluation | Agency-Wide | View Report | |
| Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | Review of the Commission Enterprise Risk Management (ERM) Program’s Maturity Level | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of Instituto Centroamericano de Administration Empresas Under Multiple USAID Agreements, for the Year Ended December 31, 2023 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Alliance for a Green Revolution in Africa in Multiple Countries Under Cooperative Agreement AIDOAA-A-17-00029, January 1 to December 31, 2023 | Other |
|
View Report | |
| U.S. Agency for International Development | Audit of Incurred Costs for Crown Agents USA, Inc., for Fiscal Year Ended June 30, 2022 | Other |
|
View Report | |
| Federal Deposit Insurance Corporation | DOJ Press Release: Lancaster man sentenced for COVID relief fraud | Investigation | Agency-Wide | View Report | |
| Millennium Challenge Corporation | Audit of Millennium Challenge Corporation (MCC) Resources Managed by Millennium Challenge Account-Nepal, Under the Compact Agreement Between MCC and the Government of Nepal, for the period of April 1, 2023, to March 31, 2024 | Other |
|
View Report | |
| U.S. Agency for International Development | Financial Audit of the Rule of Law and a Culture of Integrity Program in Paraguay Managed by lnstituto Desarrollo, Cooperative Agreement 72052619CA00002, January 1 to December 31, 2023 | Other |
|
View Report | |
| Department of Defense | Audit of the DoD’s Execution of Funds to Assist Ukraine | Audit | Agency-Wide | View Report | |
| Department of the Interior | The Bureau of Indian Education Must Correct Safety and Health Deficiencies and Improve Emergency Preparedness and Security at Havasupai Elementary School | Inspection / Evaluation | Agency-Wide | View Report | |
