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Semiannual Report to Congress April 1-September 30, 1996
EPA Office of Inspector General
Semiannual Report to Congress
April 1-September 30, 1996
Appendix 1-- Audit Reports Issued
The report listed below is an electronic rendering of the official printed document. It has been formatted for electronic presentation and may not contain all the charts, figures, or other graphical information in the official report.The Inspector General Act requires the identification of each report completed or issued by the OIG during the reporting period. The following listing categorizes reports by type and region.
CONTROL NUMBER TITLE FINAL REPORT
ISSUED
______________________ ______________________________ ____________
1. INTERNAL & MGMT ASSIGNMENTS
Office of the Administrator
E1FAF5-13-0075-6100228 ASHRAE ALLEGATION 8/14/96
E1XMF5-13-0076-6100301 ENVIRONMENTAL EDUCATION 9/30/96
Deputy Administrator
E1BMF4-22-0359-6100306 BAY CITY SUPERCOMPUTER 9/30/96
FMD Cincinnati Account Operations Office
E1SFP5-23-8000-6400057 CFO ACT FY 95 FMD-CI 5/31/96
CHIEF FINANCIAL OFFICER
E1AMF5-07-0026-6100300 NATIONAL BUDGET AUDIT 9/25/96
E1AMF6-11-0003-6100246 BUDGET 7/ 9/96
E1SFL5-20-8001-6100200 FY 95 FIN STMT AUDIT - SF 5/ 3/96
E1AMF5-20-0013-6100297 GPRA IMPLEMENTATION 9/25/96
E1AMP5-20-7011-6400066 SURVEY AGENCYWIDE FIN ST DC 6/27/96
Assistant Administrator for Air & Radiation
E1KAE6-05-0044-6400100 AIR SIPS CONSOLIDATED 9/30/96
E1KAF6-24-0008-6100318 EMISSION FACTORS AUDIT 9/30/96
AA for Administration Resources Management
E1FBE4-04-0261-6100313 EPA UNIV. RESEARCH CENTERS 9/30/96
E1AMF6-11-0005-6100275 ACCURACY OF EPAYS 8/15/96
E1AMF5-11-0020-6100304 AMERICAN EXPRESS CARD AUDIT 9/26/96
E6BDG5-24-0014-6400096 GIS SOFTWARE ALLEGATION 9/18/96
Office of Information Resources Management
E1NMF6-15-0002-6100311 EDI 9/26/96
AA for Solid Waste & Emergency Response
E1LLF5-10-0021-6100264 AUDIT OF STATE LUST PROGRAMS 8/ 6/96
Div Director Policy & Progam Eval
E1DSB6-11-0006-6300036 RCRA CORRECTIVE ACTION 9/23/96
Regional Administrator - Region 1
E1FMF6-01-0020-6100314 SMALL GRANTEES 9/30/96
E1FMG6-01-0031-6400102 NH PPG PILOT NH 9/30/96
Regional Administrator - Region 3
E1HWF4-03-0511-6100310 REG. 3'S OVERSIGHT OF SDWA 9/30/96
Regional Administrator - Region 4
E1AMF5-04-0112-6100249 BUDGET EXECUTION AT REGION 4 7/12/96
Comptroller - Region 5
E1SFP5-05-8000-6400058 CFO ACT FY 95 R5 5/31/96
Regional Administrator - Region 5
E1GAF5-05-0045-6100284 AIR ENFORCEMENT & CA R5 9/13/96
Regional Administrator - Region 6
E1GAF5-06-0056-6100309 AIR ENFORCEMENT PROGRAM TX 9/26/96
Regional Administrator - Region 7
E1HWF6-07-0017-6100312 AG WASTE WATER POLLUTION 9/30/96
E1SGB6-07-0016-6400067 REGION 7 IAG OVERSIGHT 6/19/96
DIRECTOR SF DIVISION - REGION 7
E1SGG4-14-0019-6400054 WAVERLY GW RI/FS REVIEW 5/ 7/96
Regional Administrator - Region 8
E1FMG6-08-0019-6400069 PERF PSHIP PILOT GRANT 7/24/96
Regional Administrator - Region 9
E1HWG5-09-0101-6400101 R-9 PWS SMALL SYS COMPLIAN. CA 9/27/96
DIRECTOR SUPERFUND DIVISION - REGION 9
E1SGG5-14-0010-6400061 INDIAN BEND RI/FS REVIEW 6/10/96
TOTAL INTERNAL & MGMT ASSIGNMENTS = 31
2. CONSTRUCTION GRANT ASSIGNMENTS
E2CWL5-01-0197-6100299 FALL RIVER MA 9/23/96
P2CWL4-01-0142-6100229 WALLINGFORD CT 6/12/96
S2CWL5-01-0006-6100214 MWRA-CLINTON MA 5/13/96
S2CWL2-01-0366-6100222 MWRA-NUT ISLAND MA 5/17/96
TOTAL OF REGION 01 = 4
P2CWL4-02-0175-6100255 CAMDEN COUNTY MUA NJ 7/25/96
TOTAL OF REGION 02 = 1
E2CWM3-03-0085-6200015 FREDERICK CITY OF MD 9/24/96
P2CWN4-03-0434-6300026 BALTIMORE CITY MD 8/ 8/96
P2CWN5-03-0202-6300027 BALTIMORE CITY MD 8/20/96
P2CWN5-03-0037-6300028 BALTIMORE CITY MD 8/20/96
P2CWN4-03-0496-6300033 BALTIMORE CITY MD 9/ 3/96
P2CWN2-03-0499-6300037 WSSC MD 9/24/96
P2CWN2-03-0601-6300038 WSSC MD 9/24/96
TOTAL OF REGION 03 = 7
P2CWN5-04-0053-6300035 COLLIER COUNTY FL 9/20/96
TOTAL OF REGION 04 = 1
E2CWM4-09-0101-6200011 SAN FRANCISCO, CITY & CO CA 5/30/96
E2CWM5-09-0052-6200012 LOS ANGELES, COUNTY OF CA 6/ 4/96
E2CWM2-09-0252-6200014 SAN FRANCISCO, CITY & CTNY CA 7/16/96
TOTAL OF REGION 09 = 3
E2CWN4-10-0120-6300018 EDMONDS, CITY OF WA 4/ 3/96
E2CWN4-10-0045-6300024 MUNICIPALITY OF METRO SEATL WA 7/ 8/96
TOTAL OF REGION 10 = 2
TOTAL CONSTRUCTION GRANT ASSIGNMENTS = 18
3. OTHER GRANT ASSIGNMENTS
D3BML6-01-0073-6100218 AERODYNE RESEARCH INC. MA 5/16/96
G3HVK6-01-0052-6500066 MWRA MA 4/16/96
G3HVK6-01-0062-6500070 BENNINGTON VT 5/ 2/96
G3HUK6-01-0064-6500071 KEEP AMERICA BEAUTIFUL INK CT 5/ 2/96
N3HVK6-01-0007-6500069 INDIAN TOWNSHIP TRIBAL GOVT ME 5/ 2/96
N3HUK5-01-0154-6500082 TUFTS UNIVERSITY MA 6/12/96
N3HVJ6-01-0045-6500083 MAINE STATE OF ME 6/12/96
N3HVJ5-01-0155-6500084 CONNECTICUT STATE OF CT 6/12/96
TOTAL OF REGION 01 = 8
C3HVK6-02-0064-6500103 BINGHAMTON NY 9/ 9/96
G3HVK6-02-0048-6500072 PRASA PR 5/ 9/96
G3HVK6-02-0059-6500073 LOVE CANAL AREA REVIT AGCY NY 5/ 9/96
N3HVK6-02-0055-6500067 PUERTO RICO DEPT OF AGR PR 4/19/96
TOTAL OF REGION 02 = 4
C3HVK6-03-0207-6500087 ANNE ARUNDEL COUNTY MD 7/24/96
C3HVK6-03-0209-6500089 BALTIMORE COUNTY MD 7/31/96
C3HVK6-03-0221-6500100 ANNE ARUNDEL COUNTY MD 8/21/96
E3CEP4-03-0268-6400064 SPECIAL REVIEW OF CHMR. PA 6/20/96
N3HVK6-03-0208-6500088 DELAWARE STATE OF DE 7/30/96
N3HVK6-03-0211-6500090 MARYLAND STATE OF MD 8/ 2/96
TOTAL OF REGION 03 = 6
C3HVK6-04-0051-6500065 NASHVILLE DAVIDSON COUNTY TN 4/ 2/96
C3HVK6-04-0062-6500080 TALLAHASSEE FL 6/ 3/96
C3HVK6-04-0069-6500098 JACKSONVILLE FL 8/19/96
C3HVK6-04-0070-6500099 PENSACOLA FL 8/19/96
TOTAL OF REGION 04 = 4
C3HVK6-05-0133-6500092 LANSING FY 95 MI 8/ 7/96
C3HVK6-05-0132-6500093 GRAND RAPIDS FY 95 MI 8/ 7/96
N3HVK6-05-0134-6500094 COLUMBUS FY 95 OH 8/ 7/96
TOTAL OF REGION 05 = 3
E3BUP6-23-0016-6400099 MICHIGAN U OF SEC 5 GRANT MI 9/26/96
TOTAL OF REGION 23 = 1
C3HVK6-06-0042-6500086 SHREVEPORT LA 7/15/96
C3HVK6-06-0045-6500104 NORTH LITTLE ROCK CITY OF AR 9/24/96
G3HVK6-06-0047-6500106 AMERICANS FOR INDIAN OPPORT NM 9/24/96
N3HVK6-06-0035-6500081 GALVESTON COUNTY HEALTH DISTTX 6/ 6/96
N3HVJ6-06-0046-6500105 LOUISIANA STATE OF LA 9/24/96
TOTAL OF REGION 06 = 5
C3HVK6-07-0031-6500097 CITY OF KANSAS CITY KS 8/19/96
N3HVJ5-07-0035-6500079 STATE OF IOWA IA 5/31/96
N3HVJ6-07-0028-6500085 STATE OF KANSAS KS 7/ 2/96
N3HVK6-07-0029-6500095 STATE OF NEBRASKA NE 8/ 9/96
N3HVK6-07-0023-6500096 STATE OF KANSAS KS 8/ 9/96
N3HVJ6-07-0034-6500102 STATE OF IOWA IA 8/28/96
TOTAL OF REGION 07 = 6
N3HVJ5-08-0049-6500075 STATE OF UTAH UT 5/13/96
N3HVJ6-08-0032-6500091 STATE OF COLORADO CO 8/ 5/96
TOTAL OF REGION 08 = 2
G3HVK6-09-0082-6500107 WEOTT COMMUNITY SVC DIST CA 9/25/96
G3HVH6-09-0084-6500108 NAPA COUNTY RES CONS D CA 9/25/96
TOTAL OF REGION 09 = 2
N3HVK6-10-0012-6500068 SHOSHONE-BANNOCK TRIBES INC ID 4/24/96
TOTAL OF REGION 10 = 1
TOTAL OTHER GRANT ASSIGNMENTS = 42
5. SUPERFUND GRANT ASSIGNMENTS
E5HGN5-09-0094-6300039 STATE SF CREDITS DTSC CA 9/27/96
TOTAL OF REGION 09 = 1
E5HGL6-10-0010-6100256 SUPERFUND STATE CREDITS OR 7/30/96
TOTAL OF REGION 10 = 1
TOTAL SUPERFUND GRANT ASSIGNMENTS = 2
8. OTHER CONTRACT ASSIGNMENTS
D8BML4-01-0116-6100189 CADMUS GROUP MA 4/25/96
D8BML5-01-0140-6100212 NORTHBRIDGE ENVIR MANMENT MA 5/ 8/96
D8DML4-01-0115-6100215 ASCENSION TECHNOLOGY INC. MA 5/14/96
D8DML2-01-0053-6100233 PUTNAM & HAYES 1987 OVERHEADMA 6/17/96
D8DML3-01-0039-6100234 PUTNAM, HAYES & BARTLETT INCMA 6/17/96
D8BML5-01-0107-6100266 INTERNATIONAL FUEL CELLS CT 8/ 9/96
D8DML4-01-0030-6100270 WPI INCORPORATED MA 8/14/96
D8DML3-01-0021-6100271 WPI INCORPORATED MA 8/14/96
D8CML5-01-0005-6100274 CADMUS GROUP MA 8/14/96
D8DML3-01-0020-6100282 THE CADMUS GROUP INC. MA 8/29/96
D8DML3-01-0247-6100283 CADMUS GROUP INC. MA 8/29/96
D8DML4-01-0074-6100291 MITRE CORPORATION MA 9/12/96
D8AML6-01-0093-6100293 EASTERN RESEARCH GROUP MA 9/16/96
D8DML4-01-0042-6100294 MITRE CORPORATION MA 9/16/96
D8DML2-01-0158-6100295 MITRE CORPORATION MA 9/16/96
D8DML2-01-0064-6100316 SYRACUSE RESEARCH CORP NY 9/30/96
D8AMP6-01-0065-6400048 FOSTER WHEELER ENVIRONMENTALNJ 4/29/96
D8EMP6-01-0088-6400078 FOSTER WHEELER ENVIRONMENTALNJ 8/ 9/96
D8BMP6-01-0089-6400079 WADE MILLER ASSOC MA 8/ 9/96
D8EMP6-01-0085-6400080 FOSTER WHEELER ENVIRONMENTALNJ 8/ 9/96
D8EMP6-01-0078-6400081 FAY SPOFFORD & THORNDICKE MA 8/14/96
D8EMP5-01-0183-6400082 CAMBRIDGE ENVIRONMENTAL INC.MA 8/14/96
D8AMP6-01-0063-6400083 AD LITTLE MA 8/14/96
D8AMP6-01-0076-6400084 THE CADMUS GROUP MA 8/14/96
D8AMP6-01-0075-6400085 ABT ASSOCIATES MA 8/14/96
D8AMP6-01-0091-6400087 THERMO ELECTRON MA 8/29/96
D8AMP6-01-0092-6400094 EASTERN RESEARCH GROUP MA 9/12/96
D8EMP6-01-0102-6400098 INDUSTRIAL ECONOMICS MA 9/25/96
E8BML4-01-0026-6100307 ALLIANCE FY92 INDIRECT COSTS 9/26/96
E8BML4-01-0036-6100308 TRC-ECI FY92 INDIRECT COSTS 9/26/96
E8DMP5-01-0622-6400065 TRC FY92 G&A 6/24/96
E8CMP2-01-0129-6400071 ALLIANCE TECHNOLOGIES CORP. MA 7/30/96
E8CAP3-01-0057-6400074 ALLIANCE TECHNOLOGIES CORP MA 8/ 5/96
E8CMP2-01-0340-6400075 ALLIANCE TECHNOLOGIES CORP. MA 8/ 5/96
E8CAP3-01-0256-6400076 ALLIANCE TECHNOLOGIES CORP. MA 8/ 5/96
E8CMP2-01-0149-6400077 ALLIANCE TECHNOLOGIES CORP MA 8/ 5/96
TOTAL OF REGION 01 = 36
D8BML5-02-0040-6100206 HEALTH DESIGNS INC. NY 5/ 2/96
D8EML6-02-0052-6100207 CROXTON COLLABORATIVE NY 5/ 2/96
D8DML3-02-0189-6100231 BURNS & ROE ENTERPRISES INC.NJ 6/17/96
D8DML3-02-0190-6100232 BURNS & ROE ENTERPRISES INC.NJ 6/17/96
D8DML3-02-0185-6100269 MATHTECH INCORPORATED NJ 8/14/96
D8BML5-02-0064-6100272 MATHTECH NJ 8/14/96
D8DML3-02-0146-6100273 MATHTECH INC. NJ 8/14/96
D8DML3-02-0099-6100317 SYRACUSE RESEARCH CORP NY 9/30/96
D8EMN5-02-0135-6300034 CAMRODEN NY 9/12/96
D8EMP6-02-0061-6400088 FOSTER WHEELER NJ 8/29/96
D8EMP6-02-0060-6400089 CAMRODEN ASSOCIATES INC NY 8/29/96
D8EMP6-02-0063-6400093 FOSTER WHEELER NJ 9/12/96
TOTAL OF REGION 02 = 12
D8CML5-03-0228-6100188 COMPUTER SCIENCE CORPORATIONVA 4/25/96
D8EML6-03-0163-6100190 ROY F. WESTON PA 4/25/96
D8BML5-03-0214-6100192 S. COHEN AND ASSOCIATES VA 4/25/96
D8CPL2-03-0306-6100193 DYNAMAC MD 4/25/96
D8EML6-03-0118-6100204 SMITH ENVIRONMENTAL TECH. PA 4/30/96
D8CML6-03-0166-6100205 LABAT-ANDERSON INC. VA 4/30/96
D8AML6-03-0169-6100239 VERSAR VA 7/ 2/96
D8AML6-03-0137-6100244 MANTECH ENVIRONMENTAL TECH. VA 7/ 3/96
D8EML6-03-0179-6100257 S. COHEN & ASSOCIATES VA 7/31/96
D8AML6-03-0168-6100278 PACIFIC ENVIRONMENTAL VA 8/23/96
D8CML6-03-0149-6100279 PRC INC. VA 8/23/96
D8BML4-03-0073-6100302 SCIENTEX CORPORATION 9/24/96
TOTAL OF REGION 03 = 12
E8DMP5-22-0253-6400049 ICF FY96 FWD PR RATES 4/30/96
TOTAL OF REGION 22 = 1
D8BML3-04-0193-6100177 ENTROPY NC 4/12/96
D8BML3-04-0316-6100178 ENTROPY ENVIRONMENTALISTS NC 4/12/96
D8BML3-04-0200-6100236 TRANSCONTINENTAL NC 6/17/96
D8BML6-04-0016-6100237 TRANSCONTINENTAL ENTERPRISESNC 6/20/96
D8BML3-04-0073-6100238 TRANSCONTINENTAL ENTERPRISESNC 6/20/96
E8BML5-04-0069-6100245 EHRT KY 7/ 8/96
H8AML6-04-0047-6100176 RESEARCH TRIANGLE INSTITUTE NC 4/12/96
TOTAL OF REGION 04 = 7
D8DML4-05-0264-6100164 ENVIRON SCIENCE & ENG 92/93 IL 4/ 2/96
D8AML6-05-0086-6100170 SBI ENVIRONMENTAL/SOBRAN OH 4/ 8/96
D8CML3-05-0391-6100174 COLEJON MECH OH 4/10/96
D8BML2-05-0312-6100175 IIT FY 90 IL 4/11/96
D8BML5-05-0103-6100179 BATTELLE FY 94 OH 4/18/96
D8BML4-05-0057-6100187 TRIAD ENG FY 92 WI 4/25/96
D8AWL6-05-0113-6100226 INTERNATIONAL CONS OH 6/ 5/96
D8BML5-05-0106-6100240 CTC TECH INC FY 94 OH 7/ 2/96
D8BML3-05-0207-6100241 AT KEARNEY FY 90/91 CENTAUR IL 7/ 2/96
D8BML3-05-0210-6100242 AT KEARNEY FY 90/91 IL 7/ 2/96
D8AAL6-05-0129-6100280 FEV ENG TECH MI 8/26/96
D8BML6-05-0120-6100298 AT KEARNEY FY 92 EH&S IL 9/23/96
D8AMP6-05-0137-6400097 BATTELLE OH 9/23/96
E8AMP6-05-0135-6400086 PRC EMI IL 8/16/96
E8AXP6-05-0128-6400091 PRC EMI (CLEAN 1 & 2) MR 9/ 3/96
H8CML4-05-0312-6100171 CINCINNATI U OF 68-03-3379 OH 4/10/96
H8CML4-05-0311-6100172 CINCINNATI U OF 68-03-4038 OH 4/10/96
H8CML5-05-0096-6100173 CINCINNATI U OF 68-C9-0031 OH 4/10/96
TOTAL OF REGION 05 = 17
D8CML4-06-0172-6100197 RADIAN CORPORATION TX 4/29/96
D8BML2-06-0076-6100198 LOCKHEED TX 4/29/96
D8BML6-06-0036-6100235 RADIAN INTERNATIONAL INC. TX 6/17/96
D8BML6-06-0017-6100253 SOUTHWEST RESEARCH INSTITUTETX 7/19/96
D8AML6-06-0041-6100267 SOUTHWEST RESEARCH INSTITUTETX 8/13/96
D8BML6-06-0022-6100268 LEE WILSON & ASSOCIATES NM 8/13/96
D8BML6-06-0038-6100288 TECOM TX 9/12/96
D8BML6-06-0039-6100289 TECOM TX 9/12/96
D8BML4-06-0092-6100290 TECOM INC. TX 9/12/96
TOTAL OF REGION 06 = 9
D8APL6-07-0021-6100210 MIDWEST RESEARCH INST MO 5/ 3/96
D8APL6-07-0021-6100211 MIDWEST RESEARCH INST MO 5/ 3/96
D8DML6-07-0015-6100220 MIDWEST RESEARCH INSTITUTE MO 5/16/96
TOTAL OF REGION 07 = 3
D8AML6-08-0025-6100180 E SOURCE INC CO 4/22/96
D8AML5-08-0051-6100194 JK RESEARCH ASSOCIATES INC CO 4/25/96
TOTAL OF REGION 08 = 2
D8CAL4-09-0034-6100219 SAIC FC CA 5/16/96
D8CAL2-09-0263-6100221 ES FC CA 5/16/96
D8ABL6-09-0062-6100227 SAIC PA CA 6/ 6/96
D8CML6-09-0050-6100258 ACUREX FC CA 7/31/96
D8BML3-09-0255-6100259 SR CI 92 CA 8/ 1/96
D8BML4-09-0041-6100260 SR CI 90 CA 8/ 1/96
D8BML5-09-0058-6100261 SR CI 93 CA 8/ 1/96
D8BML6-09-0028-6100263 SR CI 94 CA 8/ 1/96
D8CSL6-09-0049-6100281 SAIC FC CA 8/29/96
D8BML5-09-0043-6100292 EERC CI 93 CA 9/12/96
D8BMM4-09-0225-6200009 J&S CI 93-94 CA 5/ 3/96
D8FMN6-09-0034-6300020 EERC FL CA 6/ 4/96
D8AMN6-09-0075-6300030 SAIC PA CA 8/27/96
D8CMN6-09-0068-6300031 SAIC FC CA 8/27/96
D8AMN6-09-0077-6300032 SAIC PA CA 8/28/96
TOTAL OF REGION 09 = 15
TOTAL OTHER CONTRACT ASSIGNMENTS = 114
9. SUPERFUND CONTRACT ASSIGNMENTS
D9BGL6-01-0087-6100265 CAMP DRESSER & MCKEE MA 8/ 9/96
E9CKP6-01-0625-6400092 ALLIANCE TECHNOLOGIES MA 9/ 4/96
TOTAL OF REGION 01 = 2
D9EGP6-02-0023-6400095 FOSTER WHEELER ENV. CORP NJ 9/12/96
E9AHP6-02-0523-6400059 ECOLOGY & ENVIR NY 6/ 5/96
TOTAL OF REGION 02 = 2
D9CGL4-03-0194-6100191 ROY F. WESTON MA 4/25/96
D9AFL6-03-0171-6100243 KIMBALL & ASSOCIATES PA 7/ 3/96
D9BFL3-03-0135-6100287 ENVIRONMENTAL TECHNOLOGY INCVA 9/11/96
TOTAL OF REGION 03 = 3
E9EHP6-22-0036-6400062 GUARDIAN ACCTG. SYSTEM DE 6/18/96
TOTAL OF REGION 22 = 1
D9AGL5-04-0067-6100165 COMMUNITY RELATIONS PLUS GA 4/ 3/96
E9EHP6-04-0055-6400070 WESTINGHOUSE REMEDIATION GA 7/25/96
E9AHP6-04-0071-6400103 WESTINGHOUSE REMEDIATION GA 9/30/96
TOTAL OF REGION 04 = 3
D9AKL6-05-0111-6100213 TN ASSOC WI 5/ 9/96
D9AKL6-05-0110-6100223 TUCKER YOUNG MI 5/20/96
E9BKL5-05-0046-6100169 PRC EMI FY 93 IL 4/ 8/96
E9BKL6-05-0036-6100208 PRC EMI FY 87 IL 5/ 2/96
E9DKL5-05-0056-6100209 PRC EMI FY 86/86T IL 5/ 2/96
E9AKP6-05-0098-6400047 PRC EMI FY 96 BILLING RATES IL 4/26/96
E9BKP5-05-0056-6400051 PRC EMI FY 86&86T IL 5/ 2/96
E9AGP6-05-0118-6400063 PRC EMI RAC IL 6/18/96
TOTAL OF REGION 05 = 8
D9BHL3-23-0001-6100195 OHM REM FY 92/93 OH 4/29/96
D9BHL3-23-0001-6100196 OHM REM FY 92/93 OH 4/29/96
E9CGL4-23-0315-6100230 EARTH TECH ARCS MI 6/12/96
E9EHP6-23-5001-6400090 EQMI A/S F/U OH 9/ 3/96
TOTAL OF REGION 23 = 4
D9CGL5-07-0014-6100166 BLACK & VEATCH WASTE SCI MO 4/ 5/96
D9CGL5-07-0014-6100167 BLACK & VEATCH WASTE SCI MO 4/ 5/96
D9CGL5-07-0023-6100168 BLACK & VEATCH MO 4/ 5/96
D9CGL5-07-0029-6100216 SVERDRUP CORPORATION MO 5/16/96
D9CGL5-07-0029-6100217 SVERDRUP CORPORATION MO 5/16/96
D9AKL6-07-0022-6100225 BLACK & VEATCH SPEC PROJ KS 5/23/96
D9CKL4-07-0080-6100254 B&V WASTE SCIENCE & TECH MO 7/22/96
D9CGL4-07-0076-6100276 SVERDRUP CORPORATION MO 8/19/96
TOTAL OF REGION 07 = 8
D9CJL4-08-0025-6100181 JF SATO & ASSOCIATES CO 4/22/96
D9AGL5-08-0024-6100182 RBD INC. ENGINEERING CONSULTCO 4/22/96
D9AGL5-08-0024-6100183 RBD INC. ENGINEERING CONSULTCO 4/22/96
D9AGL5-08-0026-6100184 FOOTHILLS ENGINEERING INC. CO 4/22/96
TOTAL OF REGION 08 = 4
D9AGL6-09-0054-6100224 TETRA PA CA 5/22/96
D9BGN6-09-0061-6300019 BECHTEL MS CA 5/15/96
TOTAL OF REGION 09 = 2
E9EGL4-10-0101-6100319 RES DO RECONCILIATION OR 9/30/96
E9BHL6-10-0021-6100320 RES 1987 D.C. OR 9/30/96
E9EGN5-10-0052-6300025 RES CAS COMPLIANCE OR 8/ 8/96
TOTAL OF REGION 10 = 3
TOTAL SUPERFUND CONTRACT ASSIGNMENTS = 40
TOTAL AUDITS = 247
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