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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
05/14/2020 Environmental Protection Agency EPA Oversight Provided Reasonable Controls to Deter and Minimize Trespassing at the Fort Ord Superfund Site Audit Agency-Wide
05/13/2020 Environmental Protection Agency EPA Complied with Improper Payments Legislation, but Internal Controls Need Substantial Improvement to Ensure More Accurate Reporting Audit Agency-Wide
04/22/2020 Environmental Protection Agency EPA's Processing Times for New Source Air Permits in Indian Country Have Improved, but Many Still Exceed Regulatory Time Frames Audit Agency-Wide
04/14/2020 Environmental Protection Agency Fiscal Years 2018 and 2017 Financial Statements for the Pesticide Registration Fund Audit Agency-Wide
04/13/2020 Environmental Protection Agency EPA May Have Overpaid for Its $13 Million Time and Attendance System by Not Following Information Technology Investment Requirements Audit Agency-Wide
04/01/2020 Environmental Protection Agency EPA's Compliance Monitoring Activities, Enforcement Actions, and Enforcement Results Generally Declined from Fiscal Years 2006 Through 2018 Audit Agency-Wide
03/31/2020 Environmental Protection Agency Management Alert: Prompt Action Needed to Inform Residents Living Near Ethylene Oxide-Emitting Facilities About Health Concerns and Actions to Address Those Concerns Audit Agency-Wide
03/31/2020 Environmental Protection Agency EPA Did Not Accurately Report Under the Grants Oversight and New Efficiency Act and Needs to Improve Timeliness of Expired Grant Closeouts Audit Agency-Wide
03/24/2020 Environmental Protection Agency EPA Needs to Improve Its Risk Management and Incident Response Information Security Functions Audit Agency-Wide
02/18/2020 Environmental Protection Agency Management Controls Needed to Verify and Report Border 2020 Program Accomplishments Audit Agency-Wide

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