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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/25/2017 Environmental Protection Agency Region 2 Needs to Improve Its Internal Processes Over Puerto Rico’s Assistance Agreements Audit Agency-Wide
09/26/2017 Environmental Protection Agency EPA Needs to Improve Oversight of Its Audio Conference Services Audit Agency-Wide
09/26/2017 Environmental Protection Agency Follow-Up Audit: EPA Needs to Strengthen Internal Controls Over Retention Incentives Audit Agency-Wide
09/27/2017 Environmental Protection Agency Management Alert - Controls Failed to Prevent Employee From Receiving Payment in Excess of Statutory Limit Audit Agency-Wide
09/27/2017 Environmental Protection Agency Management Alert - EPA Has Not Initiated Required Background Investigations for Information Systems Contractor Personnel Audit Agency-Wide
09/28/2017 Environmental Protection Agency EPA Can Better Reduce Risks From Illegal Pesticides by Effectively Identifying Imports for Inspection and Sampling Audit Agency-Wide
10/05/2017 Environmental Protection Agency Analysis of Toxics Release Inventory Data Identifies Few Noncompliant Facilities Audit Agency-Wide
10/16/2017 Environmental Protection Agency EPA Telework Program Is Consistent With U.S. Office of Personnel Management Guidance Audit Agency-Wide
10/30/2017 Environmental Protection Agency EPA’s Information Security Program Is Established, but Improvements Are Needed to Strengthen Its Processes Audit Agency-Wide
11/08/2017 Environmental Protection Agency EPA Paid $1.5 Million for Subsidized and Unoccupied Parking Spaces Over a 2-Year Period Audit DC, US

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