The EPA did not consistently manage its Sewer Overflow and Stormwater Reuse Municipal Grants, or OSG, Program in accordance with some applicable laws, regulations, policies, and guidance. We found that, as of January 10, 2024, the EPA had not awarded approximately $20 million, or about 18 percent, of the approximately $110 million allocated to states within the OSG Program for fiscal years 2020 through 2022. In addition, the EPA failed to meet its statutory requirement to submit a report to Congress, provided insufficient justification on required merit review worksheets, and allowed a cost share to be imposed on a grant that should have been exempt because the communities to benefit were rural or financially distressed.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Environmental Protection Agency | The EPA Left $20 Million Unawarded in the Sewer Overflow and Stormwater Reuse Municipal Grants Program | Audit | Agency-Wide | View Report | |
Appalachian Regional Commission | West Virginia Development Office (WVDO) | Audit |
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View Report | |
Department of the Interior | Risks Identified with a Bureau of Indian Education Contractor | Other | Agency-Wide | View Report | |
Election Assistance Commission | Audit of the U.S. Election Assistance Commission's Travel Administration | Audit | Agency-Wide | View Report | |
Department of State | Inspection of the U.S. Mission to the United Nations, New York | Inspection / Evaluation |
|
View Report | |
Department of the Treasury | Emergency Rental Assistance Program (ERA1) – Notice of Recoupment, Harris County, Texas (Redacted) | Other | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Solidarits International in Multiple Countries Under Multiple Awards, for the Year Ended December 31, 2023 | Other |
|
View Report | |
U.S. Agency for International Development | Review of USAID's Reporting on Its Drug Control Program Budget and Accounting for Fiscal Year 2024 | Audit |
|
View Report | |
Securities and Exchange Commission | Guilty Plea in Hacking of the SEC’s X Account | Other | Agency-Wide | View Report | |
Department of Defense | Joint Audit of Security Controls over Coast Guard Systems Operating on the Department of Defense Information Network | Audit | Agency-Wide | View Report | |