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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
07/12/2018 Environmental Protection Agency EPA Complied with the Statement of Federal Financial Accounting Standards No. 47 and Treasury Financial Manual, Part 2, Chapter 4700 Audit Agency-Wide
07/19/2018 Environmental Protection Agency Management Weaknesses Delayed Response to Flint Water Crisis Disaster Recovery Report MI, US
07/20/2018 Environmental Protection Agency EPA Completed OIG Recommendations for the Presidential Green Chemistry Challenge Awards Program but Lacks Controls over Use of Unverified Results Audit Agency-Wide
07/27/2018 Environmental Protection Agency EPA’s Chemical Data Reporting Rule Largely Implemented as Intended, but Opportunities for Improvement Exist Audit Agency-Wide
07/31/2018 Environmental Protection Agency Incomplete Oversight of State Hazardous Waste Rule Authorization Creates Regulatory Gaps and Human Health and Environmental Risks Audit Agency-Wide
08/06/2018 Environmental Protection Agency OIG Office of Investigations' Records Demonstrate Compliance with Law Enforcement Availability Pay Requirements Audit Agency-Wide
08/16/2018 Environmental Protection Agency Without E-Invoicing and Stronger Payment Process Controls, EPA Is Placing $1.2 Billion at Risk Annually Audit Agency-Wide
08/20/2018 Environmental Protection Agency EPA's Purchase Card and Convenience Check Program Controls Are Not Effective for Preventing Improper Purchases Audit Agency-Wide
08/22/2018 Environmental Protection Agency EPA Needs to Finish Prioritization and Resource Allocation Methodologies for Abandoned Uranium Mine Sites on or Near Navajo Lands Audit
  • AZ, US
  • NM, US
08/28/2018 Environmental Protection Agency Without a Process for Monitoring Sensitive Data, EPA Region 4 Risks Unauthorized Access to File Servers and Share Folders Audit Agency-Wide