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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
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
08/30/2018 Environmental Protection Agency EPA's June 2018 Issuance of the Delayed Notice of Availability of Farm Worker Protection Training Materials Will Reduce Risks of Injury and Illness Audit Agency-Wide
09/04/2018 Environmental Protection Agency EPA Asserts Statutory Law Enforcement Authority to Protect Its Administrator but Lacks Procedures to Assess Threats and Identify the Proper Level of Protection Audit Agency-Wide

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