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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Treasury
Termination Memorandum - Inquiry on the Implementation of the Opportunity Zones Program
During the week of December 8, 2025, we performed a self-initiated audit at the Westchester Processing and Distribution Center (P&DC) and four delivery units serviced by the plant. The delivery units included the Mount Vernon, New Rouchelle, White Plains, and Yonkers Main Post Offices in the New York, NY, area.
We issued individual reports for the four delivery units and the P&DC. We also issued another report summarizing the results of our audits at all four delivery units with specific recommendations for management to address.
We conducted this audit to determine whether the EPA is managing its Superfund special accounts properly and timely in accordance with applicable laws, policies, and guidance.
Summary of Findings
Based on our in-depth review of nine Superfund special accounts, we found that the EPA generally managed special accounts in accordance with applicable laws, policies, and guidance, with the exceptions that the EPA needs to take steps to expeditiously use the funds in the Anniston Lead Superfund Site special account and needs to correct special accounts with negative balances in a timely manner.
Financial Audit of USAID Resources Managed by Christian Health Association of Kenya Under Cooperative Agreement 72061521CA00009, January 1 to December 31, 2024
