Grant Reports

Helping EPA use assistance agreements, grants to better achieve goals.



Reports Sorted by Topic: Grants
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Report Title Date Agency Response IG Comment on Response
Recipient Subawards to Fellows Did Not Comply With Federal Requirements and EPA's Involvement in Fellow Selection Process Creates the Appearance EPA Could Be Circumventing the Hiring Process [Report PDF - 15pp, 726 KB] [At A Glance PDF - 232 KB] Sept 17, 2014    
Audits on EPA Recovery Act-Funded Diesel Emission Reduction Act Assistance Agreements Reported Programmatic and Management Challenges [Report PDF - 17pp, 787 KB] [At A Glance PDF - 136 KB] Sept 15, 2014    
Unliquidated Obligations Resulted in Missed Opportunities to Improve Drinking Water Infrastructure [Report PDF - 35pp, 963KB] [At a Glance PDF - 227KB] July 16, 2014 PDF - 2pp, 117KB PDF - 3pp, 534KB
EPA Should Improve Oversight and Assure the Environmental Results of Puget Sound Cooperative Agreements [Report PDF - 28pp, 893KB] [At a Glance PDF - 175KB] July 15, 2014    
Wells Band Council Needs to Improve Its Accounting System to Comply With Federal Regulations [Report PDF - 16pp, 768 KB] [At a Glance PDF - 190 KB] July 14, 2014    
National Association of State Departments of Agriculture Research Foundation Needs to Comply With Certain Federal Requirements and EPA Award Conditions to Ensure the Success of Pesticide Safety Education Programs, [Report PDF - 32pp, 359KB] [At a Glance PDF - 43KB] March 10, 2014    
New Jersey Department of Environmental Protection Needs to Meet Cooperative Agreement Objectives and Davis-Bacon Act Requirements to Fully Achieve Leaking Underground Storage Tank Goals [Report PDF - 57pp, 1,200 KB] [At a Glance PDF - 135 KB] June 4, 2014    
National Association of State Departments of Agriculture Research Foundation Needs to Comply With Certain Federal Requirements and EPA Award Conditions to Ensure the Success of Pesticide Safety Education Programs, [Report PDF - 32pp, 359KB] [At a Glance PDF - 43KB] March 10, 2014    
Unless California Air Resources Board Fully Complies With Laws and Regulations, Emission Reductions and Human Health Benefits Are Unknown [Report PDF - 35pp, 2,039KB] [At a Glance PDF - 46KB] March 6, 2014    
Audit of American Recovery and Reinvestment Act Cooperative Agreement 2A-00E85701 Awarded to the Greater Lansing Area Clean Cities [Report PDF - 24pp, 400KB] [At a Glance PDF - 45KB] January 9, 2014    
The State of Colorado Did Not Fully Assure That Funds Intended to Treat Mining Wastes and Remove Contaminants from Water Were Effectively Spent [Report PDF - 30pp, 309KB] [At a Glance PDF - 45KB] Nov 19, 2013    
Environmental Benefits Being Considered in Award of Great Lakes Grants [Report PDF - 9pp, 186KB] [At a Glance PDF - 43KB] Nov 4, 2013    
American Recovery and Reinvestment Act Site Visit of Yauco – La Jurada Community Distribution System, Yauco, Puerto Rico [Report PDF - 11pp, 185KB] [At a Glance PDF - 43KB] Sept 23, 2013    
Examination of Costs Claimed Under American Recovery and Reinvestment Act Cooperative Agreement 2A-97706701 Awarded to Grace Hill Settlement House, St. Louis, Missouri [Report PDF - 36pp, 321KB] [At a Glance PDF - 44KB]
13-R-0367 Appendix A PDF - 53pp, 409KB
13-R-0367 Appendix B PDF - 11pp, 58KB
August 30, 2013    
EPA Needs to Improve STAR Grant Oversight [Report PDF - 31pp, 613KB] [At a Glance PDF - 89KB] August 27, 2013    
Examination of Costs Claimed Under EPA Cooperative Agreements 2A-96104501 and 2A-96107201 Awarded Under the Recovery Act to Chelsea Collaborative Inc., Chelsea, Massachusetts [Report PDF - 31pp, 952KB] [At a Glance PDF - 45KB] August 22, 2013    
Examination of Costs Claimed Under Grant AB-83363501 Awarded to Lead Remediation Association of America [Report PDF - 21pp, 448KB ] [At a Glance PDF - 89KB] August 6, 2013    
Projected Emission Reductions Overstated and Buy American Requirements Not Met Under EPA Award to the Tennessee Department of Transportation [Report PDF - 49pp, 1,596KB] [At a Glance PDF - 45KB] July 19, 2013    
Review of Hotline Complaint Concerning the Region 4 Environmental Justice Small Grants Selection Process, Report No. 13-P-0299 [Report PDF - 16pp, 290KB] [At a Glance PDF - 44KB] June 21, 2013    
Air Quality Objectives for the Baton Rouge Ozone Nonattainment Area Not Met Under EPA Agreement 2A-96694301 Awarded to the Railroad Research Foundation [Report PDF - 29pp, 265KB] [At a Glance PDF - 43KB] June 20, 2013    
Labor-Charging Practices at the New Mexico Environment Department [Report PDF - 30pp, 318KB ] [At a Glance PDF - 43KB] June 17, 2013 PDF - 6pp, 217KB PDF - 2pp, 275KB
Audit of American Recovery and Reinvestment Act-Funded Cooperative Agreement 2S-96099601 Awarded to the Idaho Department of Environmental Quality [Report PDF - 20pp, 365KB] [At a Glance PDF - 109KB] March 28, 2013 PDF - 5pp, 327KB PDF - 1pp, 214KB
New Procedures Aided Region 5 in Reducing Unliquidated Obligations Report No. 13-P-0145, [Report PDF - 23pp, 220KB] [At a Glance PDF - 44KB] February 13, 2013    
American Recovery and Reinvestment Act Site Visit of Combined Sewer Overflow Detention Facility, City of Goshen, Indiana [Report PDF - 19pp, 367KB] [At a Glance PDF - 38KB] January 8, 2013    
Status of Corrective Actions in Response to 2008 Report, "Framework for Developing Tribal Capacity Needed in Indian General Assistance Program" , Report No. 13-P-0057, [Report PDF - 19pp, 210KB] [At a Glance PDF - 44KB] November 27, 2012 PDF - 4pp, 725KB PDF - 2pp, 266KB
EPA Can Improve Its Reporting of Dollars Leveraged From the American Recovery and Reinvestment Act Brownfields Program, Report No. 12-R-0898, [Report PDF - 20pp, 245KB] [At a Glance PDF - 44KB] September 27, 2012    
EPA’s Review of Applications for a Water Research Grant Did Not Follow All Review Procedures and Lacked Transparency, Report No. 12-P-0864, [Report PDF - 57pp, 487KB] [At a Glance PDF - 45KB] September 25, 2012    
EPA Could Recover More Indirect Costs Under Reimbursable Interagency Agreements, Report No. 12-P-0835, [Report PDF - 26pp, 257KB] [At a Glance PDF - 46KB] September 19, 2012 PDF - 4pp, 108KB PDF - 2pp, 255KB
American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant Improvements Project, City of Nappanee, Indiana [Report PDF - 39pp, 506KB] [At a Glance PDF - 44KB] September 12, 2012    
Examination of Costs Claimed Under EPA Cooperative Agreement 2A-83440701 Awarded Under the Recovery Act to Cascade Sierra Solutions, Eugene, Oregon, [Report PDF - 72pp, 458KB] [At a Glance PDF - 44KB] September 4, 2012    
Examination of Costs Claimed Under EPA Cooperative Agreements CB-97324701 Through CB-97324705 Awarded to Alliance for the Chesapeake Bay, Inc. , Report No. 12-4-0720 [Report PDF - 36pp, 316KB] [At a Glance PDF - 44KB] August 22, 2012    
Costs Claimed by the North Carolina Rural Economic Development Center, Inc., Under EPA Grant No. X96418405 [Report PDF - 27pp, 240KB] [At a Glance PDF - 37KB] May 23, 2012 PDF - 149KB PDF - 466KB
Alleged Misuse of Tribal Clean Water Act Section 106 Funds in EPA Region 8 Report No. 12-P-0453 [Report PDF - 21pp, 236KB] [At a Glance PDF - 37KB] May 4, 2012 PDF - 392KB PDF - 686KB
American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant, Village of Itasca, Illinois Report No. 12-R-0377 [Report PDF - 37pp, 490KB] [At a Glance PDF - 37KB] March 30, 2012    
American Recovery and Reinvestment Act Site Visit of the Botanic Garden of Western Pennsylvania Report No. 12-R-0321 [Report PDF - 56pp, 1,449KB] [At a Glance PDF - 38KB] March 8, 2012 PDF - 1,312KB (Initial)
PDF - 1,298KB (Second)
EPA Policy on Financing Local Reserves Needs Revision Report No. 12-P-0231 [Report PDF - 11pp, 163KB] [At a Glance PDF - 36KB] January 25, 2012    
Examination of Costs Claimed Under Cooperative Agreement X7-83325501 Awarded to Kathleen S. Hill, Chiloquin, Oregon Report No. 12-4-0224 [Report PDF - 85pp, 640KB] [At a Glance PDF - 85KB] January 23, 2012 PDF 31pp, 748 KB PDF 1pp, 127 KB
Close-Out of Hotline Complaint on Unreasonable Cost Increase to the Wastewater Treatment Facility Improvements, Perkins, Oklahoma Report No. 12-X-0161 [Report PDF - 5pp, 161KB] December 29, 2011    
American Recovery and Reinvestment Act Site Visit of the Elizabeth City Well Field Expansion Project, Elizabeth City, North Carolina Report No. 12-R-0109 [Report PDF - 18pp, 245KB] [At a Glance PDF - 36KB] December 8, 2011    
Close-Out of Complaint on Metropolitan Water Reclamation District of Greater Chicago Incurring Inappropriate Expenses on Recovery Act Projects Report No. 12-X-0090 [Report PDF - 7pp, 168KB] [At a Glance PDF - 36KB] November 22, 2011    
Agreed-Upon Procedures Applied to EPA Grants Awarded to Summit Lake Paiute Tribe, Sparks, Nevada Report No. 12-2-0072 [Report PDF - 22pp, 218KB] [At a Glance PDF - 43KB] November 10, 2011 PDF - 2pp, 1,039KB PDF - 1pp, 153KB
American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant- Phase II Improvements Project, City of Ottawa, Illinois, Report No. 11-R-0700 [Report PDF - 45pp, 699KB] [At a Glance PDF - 38KB] September 23, 2011 Decision Memorandum In Response to "Full Resolution Materials" - PDF 7pp, 213KB

Attachments to "Decision Memorandum" - PDF 130pp, 5,065KB
Full Resolution Materials - PDF 79pp, 6,931KB
EPA Should Improve Timeliness for Resolving Audits Under Appeal Report No. 11-P-0687 [Report PDF - 27pp, 226KB] September 21, 2011 PDF 3pp, 492KB PDF 2pp, 266KB
EPA and States Should Strengthen Oversight of Clean Water State Revolving Fund Recovery Act Projects, Report No. 11-R-0519, [Report PDF - 42pp, 697KB] [At a Glance PDF - 37KB] August 24, 2011 PDF 4pp, 189KB PDF 1pp, 203 KB
American Recovery and Reinvestment Act Site Visit of the Tower Chemical Superfund Site, Clermont, Lake County, Florida, Report No. 11-R-0431 [Report PDF - 10pp, 196KB] [At a Glance PDF - 35KB] August 3, 2011    
American Recovery and Reinvestment Act Site Visit of the Clifton Street Sewer Separation and Water Main Replacement Projects, Portland, Maine, Report No. 11-R-0248 [Report PDF - 11pp, 156KB] [At a Glance PDF - 37KB] June 7, 2011    
American Recovery and Reinvestment Act Site Visit of Las Marias Potable Water System Phase IIA Project, Las Marias, Puerto Rico, Report No. 11-R-0241 [Report PDF - 9pp, 134KB] [At a Glance PDF - 59KB] May 25, 2011    
American Recovery and Reinvestment Act Site Visit of Sanitary Sewer System Improvements, Ingenio Community, Toa Baja, Puerto Rico, Report No. 11-R-0233 [Report PDF - 12pp, 254KB] [At a Glance PDF - 37KB] May 24, 2011    
American Recovery and Reinvestment Act Site Visit of the La Plata Water Treatment Plant Phase II Project, Aibonito, Puerto Rico, Report No. 11-R-0232 [Report PDF - 12pp, 169KB] [At a Glance PDF - 37KB] May 23, 2011    
EPA Should Reduce Unliquidated Obligations Under Expense Reimbursement Grants, Report No. 11-P-0228 [Report PDF - 20pp, 128KB] [At a Glance PDF - 38KB] May 16, 2011    
American Recovery and Reinvestment Act Site Visit of the Wastewater Treatment Facility Expansion, Town of Buckeye, Arizona, Report No. 11-R-0222 [Report PDF - 12pp, 169KB] [At a Glance PDF - 37KB] May 9, 2011    
American Recovery and Reinvestment Act Site Visit of the Wastewater Treatment Facility Improvements Project, Perkins, Oklahoma, Report No. 11-R-0214 [Report PDF - 9pp, 130KB] [At a Glance PDF - 35KB] May 2, 2011    
American Recovery and Reinvestment Act Site Visit of Water System Improvement Project, Waleska, Georgia, Report No. 11-R-0193 [Report PDF - 17pp, 229KB] [At a Glance PDF - 37KB] March 29, 2011    
American Recovery and Reinvestment Act Site Visit of the Comprehensive Sewer System Rehabilitation, Subsystem PS-5, Saugus, Massachusetts, Report No. 11-R-0192 [Report PDF - 9pp, 197KB] [At a Glance PDF - 35KB] March 29, 2011    
American Recovery and Reinvestment Act Site Visit of the Denver Street Storage Project, City of Astoria, Oregon, Report No. 11-R-0172 [Report PDF - 16pp, 251KB ] [At a Glance PDF - 44KB] March 22, 2011    
EPA Region 3 Reduced Unliquidated Obligations Under Water Program Assistance Agreements, Report No. 11-P-0170 [Report PDF - 17pp, 115KB ] [At a Glance PDF - 36KB] March 15, 2011    
American Recovery and Reinvestment Act Site Inspection of Sewer System Improvement Projects, City of Parma, Ohio , Report No. 11-R-0083 [Report PDF - 9pp, 161KB] [At a Glance PDF - 36KB] February 2, 2011    
American Recovery and Reinvestment Act Site Inspection of the Clean Water State Revolving Fund Projects at the City of Long Beach, California, Report No. 11-R-0082 [Report PDF - 12pp, 142KB] [At a Glance PDF - 39KB] February 1, 2011    
EPA’s Terms and Conditions as Well as Process to Award Recovery Act Interagency Agreements Need Improvement, Report No. 11-R-0016 [Report PDF - 35pp, 520KB] [At a Glance PDF - 34KB] November 16, 2010 PDF - 338KB PDF - 29KB
American Recovery and Reinvestment Act Site Inspection of Sewer Pump Station Rehabilitation and Improvements, Town of Ball, Louisiana, Report No. 11-R-0014 [Report PDF - 9pp, 155KB] [At a Glance PDF - 39KB] November 9, 2010    
Examination of Costs Claimed Under EPA Cooperative Agreement X83275501 Awarded to The Montana Physical Sciences Foundation, Report No. 11-4-0013 [Report PDF - 28pp, 269KB] [At a Glance PDF - 44KB] November 8, 2010    
EPA’s Contracts and Grants Workforce May Face Future Workload Issues, Report No. 11-R-0005 [Report PDF - 30pp, 202KB] [At a Glance PDF - 40KB] October 25, 2010 PDF - 3pp, 479KB PDF - 29KB
Costs Claimed by the Alaska Native Tribal Health Consortium Under EPA Interagency Agreement DW 75-95754001, Report No. 10-4-0241 [Report PDF - 88pp, 601KB] [At a Glance PDF - 42KB] September 30, 2010    
EPA Effectively Reviewed Recovery Act Recipient Data but Opportunities for Improvement Exist, Report No. 10-R-0234, [Report PDF - 24pp, 153KB] [At a Glance PDF - 39KB] September 27, 2010    
Response to Congressional Request on Signage Requirements for Projects Funded by the Recovery Act, , Report No. 10-X-0175 [Report PDF - 8pp, 147KB] August 2, 2010    
American Recovery and Reinvestment Act Site Inspection of the High-Rate Water Treatment Facility, City of Newark, Ohio, Report No. 10-R-0147 [Report PDF - 9pp, 140KB] [At a Glance PDF - 39KB] June 16, 2010    
American Recovery and Reinvestment Act Site Inspection of the Ultraviolet Treatment and Chlorine Disinfection Facility Project, City of Bremerton, Washington, Report No. 10-R-0132 [Report PDF - 8pp, 104KB] [At a Glance PDF - 39KB] May 26, 2010    
EPA Maximized Competition for Recovery Act Grants under the National Clean Diesel Funding Assistance Program, Report No. 10-R-0082 [Report PDF - 6pp, 106KB] [At a Glance PDF - 47KB] March 23, 2010    
EPA Needs Procedures to Address Delayed Earmark Projects, Report No. 10-P-0081 [Report PDF - 25pp, 212KB] [At a Glance PDF - 40KB] March 22, 2010    
Incurred Cost Audit of Three EPA Cooperative Agreements Awarded to National Tribal Environmental Council, Inc., Report No. 10-4-0067 [Report PDF - 46pp, 263KB] [At a Glance PDF - 41KB] February 17, 2010    
EPA Needs Definitive Guidance for Recovery Act and Future Green Reserve Projects, Report No. 10-R-0057 [Report PDF - 16pp, 265KB] [At a Glance PDF - 41KB] February 1, 2010    
Examination of Costs Claimed under EPA Grant X96906001 Awarded to Walker Lake Working Group, Hawthorne, Nevada, Report No. 10-2-0054 [Report PDF - 15pp, 131KB] [At a Glance PDF - 47KB] January 6, 2010    
EPA Action Needed to Ensure Drinking Water State Revolving Fund Projects Meet the American Recovery and Reinvestment Act Deadline of February 17, 2010, Report No. 10-R-0049 [Report PDF - 53pp, 319KB] December 17, 2009    
Costs Claimed Under EPA Grant XP9468195 Awarded to the City of Flowood, Mississippi, Report No. 10-4-0013 [Report PDF - 16pp, 145KB] [At a Glance PDF - 40KB] October 27, 2009    
Costs Claimed Under EPA Grant XP97424901 Awarded to West Rankin Utility Authority, Flowood, Mississippi, Report No. 10-4-0003 [Report PDF - 21pp, 200KB] [At a Glance PDF - 41KB] October 13, 2009    
Internal Control Weaknesses under EPA Grant Nos. I004802070 and BG96483308, Awarded to the Eastern Band of Cherokee Indians, Cherokee, North Carolina, Report No. 10-4-0001 [Report PDF - 12pp, 93KB] [At a Glance PDF - 46KB] October 5, 2009    
EPA Should Revise its Grant Accural Methodology to Address Impact of Recovery Act Funds, Report No. 09-X-0217 [Report PDF - 9pp, 172KB] [At a Glance PDF - 95KB] August 19, 2009    
Assistance Agreement and Contract Recipients with Open Audit Recommendations May Affect Recovery Act Activities, Report No. 09-X-0196 [Report PDF - 36pp, 408KB] [At a Glance PDF - 48KB] July 14, 2009    
Quality Control Review of Leland O'Neal, CPA, Single Audit for Town of Worthington, West Virginia, for Fiscal Year Ended June 30, 2004, Report No. 09-2-0195 [Report PDF - 28pp, 259KB] [At a Glance PDF - 51KB] July 14, 2009    
Open Audit Recommendations Affecting Recovery Act Activities, Report No. 09-X-0136 [Report PDF - 9pp, 119KB] [At a Glance PDF - 47KB] April 9, 2009    
EPA Region 10 Took Adequate Corrective Actions for Alaska Village Safe Water Program, Report No. 09-P-0085 [Report PDF - 16pp, 224KB] [At a Glance PDF - 47KB] January 21, 2009    
Costs Claimed under EPA Grant XP98011401 Awarded to the City of Rupert, Idaho, Report No. 09-2-0078 [Report PDF - 11pp, 207KB] [At a Glance PDF - 101KB] January 12, 2009    
Costs Claimed under EPA Grants XP96909501 and XP97963701 Awarded to the Washoe County Department of Water Resources, Nevada, Report No. 09-2-0011 [Report PDF - 27pp, 504KB] [At a Glance PDF - 56KB] October 20, 2008    
National Caucus and Center on Black Aged, Inc., Incurred Cost Audit of Eight EPA Cooperative Agreements, Report No. 08-1-0277 [Report PDF - 21pp, 198KB] [At a Glance PDF - 54KB] September 25, 2008    
EPA Actions Should Lead to Improved Grants Accountability, Report No. 08-P-0276 [Report PDF - 14pp, 137KB] [At a Glance PDF - 45KB] September 24, 2008    
EPA Should Continue Efforts to Reduce Unliquidated Obligations in Brownfields Pilot Grants, Report No. 08-P-0265 [Report PDF - 18pp, 311KB] [At a Glance PDF - 101KB] September 16, 2008    
Passaic Valley Sewerage Commissioners - Unallowable Costs Claimed Under EPA Grant XP98237601, Report No. 08-2-0226 [Report PDF - 9pp, 221KB] [At a Glance PDF - 97KB] August 6, 2008    
Oglala Sioux Single Audits – Corrective Actions Taken but Improvements Needed in Resolving Costs, Report No. 08-P-0213 [Report PDF - 18pp, 173KB] [At a Glance PDF - 51KB] July 28, 2008    
Village of Wellsville, Ohio - Ineligible Costs Claimed Under EPA Grant XP97582801, Report No. 08-2-0204 [Report PDF - 11pp, 168KB] [At a Glance PDF - 48KB] July 21, 2008    
Millions of Federal Dollars Remain for Colonias Projects, Report No. 08-P-0184 [Report PDF - 17pp, 299KB] [At a Glance PDF - 50KB] June 23, 2008    
Canaan Valley Institute, Inc., Incurred Cost Audit of Five EPA Cooperative Agreements, Report No. 08-4-0156 [Report PDF - 47pp, 779KB] [At a Glance PDF - 255KB] May 19, 2008    
Improvements Needed to Ensure Grant Funds for U.S.-Mexico Border Water Infrastructure Program Are Spent More Timely, Report No. 08-P-0121 [Report PDF - 34pp, 449KB] [At a Glance PDF - 58KB] March 31, 2008    
City of Bad Axe, Michigan - Unallowable Costs Claimed Under EPA Grant XP98578301, Report No. 08-2-0095 [Report PDF - 9pp, 176KB] [At a Glance PDF - 48KB] February 27, 2008    
Borough of Carteret, New Jersey -Unallowable Costs Claimed Under EPA Grant XP98247001, Report No. 08-2-0084 [Report PDF - 11pp, 178KB] [At a Glance PDF - 51KB] February 20, 2008    
Framework for Developing Tribal Capacity Needed in the Indian General Assistance Program, Report No. 08-P-0083 [Report PDF - 33pp, 856KB] [At a Glance PDF - 59KB] February 19, 2008    
City of Elizabeth, New Jersey -Excess Clean Water State Revolving Funds Claimed, Report No. 08-2-0062 [Report PDF - 9pp, 116KB] [At a Glance PDF - 49KB] January 23, 2008    
Unallowable Federal Funds Drawn on EPA Grant No. XP98247201 Awarded to the Wayne County Water and Sewer Authority, New York, Report No. 08-2-0045 [Report PDF - 9pp, 185KB] [At a Glance PDF - 48KB] December 17, 2007    
Village of Laurelville, Ohio - Unallowable Costs Claimed Under EPA Grant XP97579701, Report No. 2008-2-0039 [Report PDF - 14pp, 268KB] [At a Glance PDF - 54KB] December 05, 2007    
Strategic Agricultural Initiative Needs Revisions to Demonstrate Results, Report No. 2007-P-00040 [Report PDF - 24pp, 322KB] [At a Glance PDF - 49KB] September 26, 2007    
Cost and Lobbying Disclosure Issues Under EPA Grant Numbers X98981901 and XP97914901 Awarded to the City of Fallon, Nevada, Report No. 2007-2-00040 [Report PDF - 12pp, 195KB] [At a Glance PDF - 107KB] September 26, 2007    
Ineligible Federal Funds Drawn on EPA Grant No. XP98284701 Awarded to the City of Middletown, New York, Report No. 2007-2-00039 [Report PDF - 9pp, 116KB] [At a Glance PDF - 48KB] September 25, 2007    
Cheyenne River Sioux Tribe Outlays Reported Under Five EPA Assistance Agreements, Report No. 2007-4-00078 [Report PDF - 50pp, 703KB] [At a Glance PDF - 62KB] September 24, 2007    
Excess Federal Funds Drawn on EPA Grant No. XP98838901 Awarded to the City of Huron, South Dakota, Report No. 2007-2-00030 [Report PDF - 9pp, 224KB] [At a Glance PDF - 113KB] August 1, 2007    
Ozone Transport Commission Incurred Costs Under EPA Assistance Agreements XA98379901, OT83098301, XA97318101, and OT83264901, Report No. 2007-4-00068, [Report PDF - 31pp, 469KB] [At a Glance PDF - 115KB] July 31, 2007    
The Environmental Careers Organization Reported Outlays for Five EPA Cooperative Agreements, Report No. 2007-4-00065 [Report PDF - 29pp, 463KB] [At a Glance - 51KB] June 25, 2007    
Number of and Cost to Award and Manage EPA Earmark Grants, and the Grants’ Impact on the Agency’s Mission, Report No. 2007-P-00024 [Report PDF - 21pp, 362KB] [At a Glance PDF - 59KB] May 22, 2007    
Promoting Tribal Success in EPA Programs, Report No. 2007-P-00022 [Report PDF - 12pp, 237KB] [At a Glance - 60KB] [EPA-DOI Joint Report: Tribal Successes - Protecting the Environment and Natural Resources, 44pp, 3.5MB] May 3, 2007    
EPA’s Allowing States to Use Bonds to Meet Revolving Fund Match Requirements Reduces Funds Available for Water Projects, Report No. 2007-P-00012 [Report PDF - 33pp, 695KB] [At a Glance PDF - 51KB] March 29, 2007    
Interagency Agreements to Use Other Agencies’ Contracts Need Additional Oversight, Report No. 2007-P-00011 [Report PDF - 21pp, 212KB] [At a Glance PDF - 56KB] March 27, 2007    
State of New Hampshire Drinking Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005, Report No. 2007-1-00044 [Report PDF - 32pp, 353KB] [At a Glance PDF - 58KB] Feb. 26, 2007    
America's Clean Water Foundation Incurred Costs for EPA Assistance Agreements X82835301, X783142301, and X82672301, Report No. 2007-4-00045 [Report PDF - 38pp, 476KB ] [At a Glance PDF - 52KB ] Feb. 20, 2007    
State of New Hampshire Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005, Report No. 2007-1-00037 [Report PDF - 29pp, 266KB] [At a Glance PDF - 58KB] Feb. 7, 2007    
Examination of Financial Management Practices of the National Rural Water Association, Duncan, Oklahoma, Report No. 2007-4-00027 [Report PDF - 47pp, 480KB] [At a Glance PDF - 60KB] Nov. 30, 2006    
International City/County Management Association Reported Outlays Under Seven Selected Cooperative Agreements, Report No. 2007-4-00026 [Report PDF - 56pp, 661KB] [At a Glance PDF - 60KB] Nov. 28, 2006    
EPA Needs to Emphasize Management of Earmark Grants, Report No. 2006-P-00037 [Report PDF - 19pp, 256KB] [At a Glance PDF - 60KB] Sept. 26, 2006    
EPA Grants to the National Rural Water Association, Report No. 2006-S-00005[Report PDF - 27pp, 327KB] [At a Glance - 49KB] Sept. 12, 2006    
EPA Grants Supported Restoring the Chesapeake Bay, Report No. 2006-P-00032, [Report PDF - 17pp, 368KB] [At a Glance PDF - 50KB] Sept. 6, 2006    
Quality Control Review of Weiss, Sugar, Dvorak & Dusek Single Audit of Delta Institute and Affiliates, for Year Ended June 30, 2003, [Report PDF - 19pp 1MB] [At a Glance PDF - 51KB] August 17, 2006    
Association of State and Interstate Water Pollution Control Administrators Incurred Costs for Seven EPA Assistance Agreements, Report No. 2006-4-00122, [Report - PDF 32pp, 377KB] [At a Glance - PDF, 51KB] July 31, 2006    
EPA Could Improve Its Redistribution of Superfund Payments to Specific Sites, Report No. 2006-P-00027, [Report - PDF 26pp, 387KB] [At a Glance - PDF, 51KB] July 31, 2006    
Single Audit Report for the State of Alaska Department of Environmental Conservation for the Year Ended June 30, 2004, Report No. 2006-3-00168 [Report - PDF, 616KB, 50pp] [At a Glance - PDF, 60KB] July 26, 2006    
Single Audit Report for the State of Alaska Department of Environmental Conservation for the Year Ended June 30, 2003, Report No. 2006-3-00167 [Report - PDF, 464KB, 43pp] [At a Glance - PDF, 60KB] July 26, 2006    
Congressional Request Regarding EPA Grants to the National Rural Water Association, Report No. 2006-S-00003 [Report - 270KB PDF, 16pp] [At a Glance - 51KB PDF] May 30, 2006    
PricewaterhouseCoopers, LLP Single Audit of Natural Resources Defense Council, Inc., for Year Ended June 30, 2003, Report No. 2006-S-00002 [Report -592KB PDF, 20pp] [At a Glance - 49KB PDF] May 25, 2006    
State of Nevada Clean Water State Revolving Fund Program Financial Statements for Year Ended June 30, 2004, Report No. 2006-1-00024 [Report - 225KB PDF, 23pp] [At a Glance - 54KB PDF] January 23, 2006    
State of Oregon Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005, Report No. 2006-1-00021 [Report - 250KB PDF, 19pp] [At a Glance - 49KB PDF] January 12, 2006    
State of Nevada Drinking Water State Revolving Fund Program Financial Statements for Year Ended June 30, 2004, Report No. 2006-1-00018 [Report -265KB PDF, 24pp] [At a Glance -45KB PDF] November 29, 2005    
EPA Managers Did Not Hold Supervisors and Project Officers Accountable for Grants Management, Report No. 2005-P-00027 [Report - 225KB PDF, 20pp] [At a Glance - 49KB PDF] September 28, 2005    
Natural Resources Defense Council Reported Outlays Under EPA Cooperative Agreements CX82546101, CX82675101, and XA83033101, Report No. 2005-4-00120 [Report - 312KB PDF, 36pp] [At a Glance - 52KB PDF] September 21, 2005    
State of Oregon Safe Drinking Water Revolving Loan Fund, Report No. 2005-1-00157 [Report - 215KB PDF, 24pp] [At a Glance - 58KB PDF] September 13, 2005    
California Department of Toxic Substances Control Reported Outlays under Cooperative Agreement V99925204, Report No. 2005-4-00099 [Report - 187KB PDF, 18pp] [At a Glance - 58KB PDF] September 8, 2005    
Utah Department of Environmental Quality Water Quality State Revolving Fund Fiscal Year 2004 Financial Statements, Report No. 2005-1-00144 [Report - 296KB PDF, 28pp] [At a Glance - 47KB, PDF] August 8, 2005    
McGladrey & Pullen, LLP Single Audit of Geothermal Heat Pump Consortium, Inc., for Year Ended December 31, 2003, Report No. 2005-S-00006 [Report - 92KB PDF, 6pp] [At a Glance - 31KB PDF] June 28, 2005    
Region 10's Grant for Alaska Village Safe Water Program Did Not Meet EPA Guidelines, Report No. 2005-P-00015 [Report - 2.6MB, PDF, 26pp] [At a Glance - 42KB PDF] June 16, 2005    
EPA's Efforts to Demonstrate Grant Results Mirror Nongovernmental Organizations' Practices, Report No. 2005-P-00016 [Report - 222KB PDF, 21pp] [At a Glance - 50KB PDF] June 2, 2005    
Wrangell Cooperative Association Reported Outlays Under EPA Grants GA980448-01 and GA970335-01, Report No. 2005-4-00056 [Report - 193KB PDF, 22pp] [At a Glance - 97KB PDF] April 19, 2005    
Reported Outlays Under EPA Grant R828112-01 Health Effects Institute, Report No. 2005-4-00054 [Report - 338KB PDF, 40pp] [At a Glance - 37KB PDF] March 31, 2005    
EPA Needs to Compete More Assistance Agreements, Report No. 2005-P-00014 [Report - 400KB PDF, 66pp] [At a Glance - 38KB PDF] March 31, 2005    
Brownfields Competition Process for Awarding Grants Complied With Act, Report No. 2005-P-00009 [Report - 115KB PDF, 9pp ] [At a Glance - 39KB PDF] March 7, 2005    
Audit of United States-Mexico Foundation for Science, Report No. 2005-P-00005
[Full Report on http://www.nsf.gov/oig/USMFS05.pdf, 1.2MB PDF, 43pp]
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[At a Glance - 40KB]
February 4, 2005    
EPA Oversight for the Alaska Village Safe Water Program Needs Improvement, Report No. 2004-P-00029 [361KB PDF, 33pp ] September 21, 2004    
Association of Metropolitan Sewerage Agencies - Costs Claimed Under EPA Cooperative Agreements X827577-01, X828302-01, and X829595-01, Report Number 2004-4-00038 [149KB PDF, 37pp ] August 31, 2004    
Stronger Leadership Needed to Develop Environmental Measures for Clean Water State Revolving Fund, Report No. 2004-P-00022 [396KB PDF, 31pp ] June 23, 2004    
State of Washington Water Pollution Control State Revolving Fund Financial Statements with Independent Auditor's Report, June 30, 2003, Audit Report Number 2004-1-00067 Issued [215KB PDF, 20pp ] May 26, 2004    
Missouri Department of Natural Resources State Revolving Funds Financial Statements with Independent Auditor’s Report, June 30, 2003, Audit Report Number 2004-1-00057 Issued [636KB PDF, 38pp ] May 6, 2004    
Audit Report: New Mexico Environment Department Costs Claimed Under Cooperative Agreement No. V986338-01, Report No. 2004-4-00015 [92KB PDF] March 31, 2004    
Review of Hotline Complaint Regarding Technical Assistance Grant No. 1-97025201 Awarded to the Basin Cleanup Coalition, Coeur d’Alene, Idaho [58KB PDF] March 25, 2004    
Consumer Federation of America Foundation - Costs Claimed Under EPA Cooperative Agreements CX825612-01, CX825837-01, 828814-01, CX824939-01, and X829178-01 [1MB PDF] March 1, 2004    
Geothermal Heat Pump Consortium, Inc. Costs Claimed Under EPA Assistance Agreement Nos. X828299-01 and X828802-01 [139KB PDF] September 30, 2003    
Costs Claimed Under Construction Grant No. C530608-03 (Richmond Beach) Awarded to King County Department of Natural Resources, Seattle, Washington [1.56MB PDF] September 23, 2003    
Costs Claimed by the Tribal Association on Solid Waste and Emergency Response Under EPA Assistance Agreement No. CR827181-01 [118KB PDF] September 19, 2003    
Auditor’s Report for the South Carolina Clean Water State Revolving Fund Program (the Program) as of June 30, 2002, Audit Report No. 2003-1-00139 [246KB PDF] September 17, 2003    
Auditor’s Report for the South Carolina Drinking Water State Revolving Fund Program (the Program) as of June 30, 2002, Audit Report No.2003-1-00138 [272KB PDF] September 17, 2003    
Audit of Costs Claimed Under Construction Grant No. C530614-02 (Carkeek Project) Awarded to King County Department of Natural Resources, Seattle, Washington [1.25MB PDF] June 30, 2003    
Costs Claimed by Georgia Department of Natural Resources Under EPA Assistance Agreement No. VC984299-98 [96KB PDF] June 26, 2003    
Auditor's Report for the Utah State Revolving Fund as of June 30, 2002 [276KB PDF] June 3, 2003    
Costs Claimed by Central States Air Resource Agencies Association Under EPA Assistance Agreement Nos. X996940-01 and X986516-01 [292KB PDF] March 31, 2003    
EPA Must Emphasize Importance of Pre-Award Reviews for Assistance Agreements [94KB PDF] March 31, 2003    
Auditor's Report for the New Hampshire Drinking Water State Revolving Fund Program (the Program) as of June 30, 2002 [488KB PDF] March 27, 2003    
Auditor's Report for the New Hampshire Clean Water State Revolving Fund Program (the Program) as of June 30, 2002 [419KB PDF] March 26, 2003    
Auditor's Report for the Washington Drinking Water State Revolving Fund as of June 30, 2001 [142KB PDF] February 21, 2003    
Auditor's Report for the Nevada Clean Water State Revolving Fund as of June 30, 2001 [412KB PDF] February 5, 2003    
Auditor's Report for the Nevada Drinking Water State Revolving Fund as of June 30, 2001 [587KB PDF] January 21, 2003    
EPA Needs to More Actively Promote State Self Assessment of Environmental Programs [97.5KB PDF] December 27, 2002    
Additional Efforts Needed to Improve EPA's Oversight of Assistance Agreements [156KB PDF] September 30, 2002    
Public Participation in Louisiana's Air Permitting Program and EPA Oversight [7.79MB PDF] August 7, 2002    
Memorandum: Special Report 2002-M-0026 ( Potential Misuse of the Clean Water State Revolving Fund, State of Missouri, Department of Natural Resources) [16KB PDF] June 21, 2002    
EPA Cooperative Agreements Awarded to the Committee for Automotive Repair [100KB PDF] May 29, 2002    
Assistance Agreement X99694001 Awarded by EPA to the Central States Air Resource Agencies, Report No. 2001-0000801-2002-P-00010 [1.4MB - PDF] March 29, 2002    
Increased Region 8 Involvement Would Improve Tribal Program Results, Report No. 2002-1-000100 [PDF-1.16 M] March 29, 2002    
EPA Grants Awarded to the Lower Brule Sioux Tribe, Report No. 2002-1-000099 [PDF- 172KB] March 29, 2002    
Audit Report: Procurements Made by Assistance Agreement Recipients Should Be Competitive, Report No. 2002-P-00009 [96KB PDF] March 28, 2002    
EPA Grants Awarded to the Crow Tribe, Report No. 2002-1-000098 [PDF- 616 KB] March 27, 2002    
Audit Report Surveys, Studies, Investigations, and Special Purpose Grants - (March 21, 2002) [PDF- 137KB] March 21, 2002    
EPA Grants Awarded to the Rosebud Sioux Tribe, Report No. 2002-1-00096 [PDF- 265 KB] March 19, 2002    
Audit Report - Region 8 Tribal Reports EPA Grants Awarded to the Northern Cheyenne Tribe, Report No. 2002-1-00089 [PDF 563 KB] March 5, 2002    
Audit Report - Procurement Practices Under Grant No. X825532-01 Awarded to MBI International, Report No. 2002-2-00008 [PDF 84 KB] January 29, 2002    
Audit Report - Assistance Agreement X-993795-01 Awarded by EPA to the Lake Wallenpaupack Watershed Management District, Report No. 2002-M-00007[PDF 47 KB] January 18, 2002    
Grant No. X-824519-01 Awarded to the National Association of Minority Contractors, Report No. 2001-1-00203 [PDF - 617 Kb] September 27, 2001    
EPA's Competitive Practices for Assistance Awards, Report No. 2001-P-00008 [PDF - 145] May 21, 2001    
Grant Management - Region 2's Management of Children's Health Risk Initiative and Related Projects, Report No. 2001-P-00002 [PDF - 429 Kb] January 30, 2001    
INTERAGENCY AGREEMENTS - Follow-up on Headquarters Interagency Agreements, Report No. 2000-P-0029 [PDF - 128Kb] September 29, 2000    
Resources Management Division Superfund Division - Audit of Superfund Consolidated Cooperative Agreement Awarded to Ohio Environmental Protection Agency, Report No. 2000-P-00020 [PDF - 319Kb] September 15, 2000    
EPA Needs Better Integration of the National Environmental Performance Partnership System Report [35KB PDF] March 31, 2000    
Grants - Improving Region 5's EnPPA/PPG Program, Report No. 2000-P-00008 [PDF - 168Kb] February 29, 2000    
Advisory Report on Region 10's Award and Administration of Grants to Western States Air Resources Council, Lake Oswego, Oregon (WAD 99 - 000423 -- 1999-S-00189) [PDF] September 30, 1999    
Region 8 Needs to Improve It's Performance Partnership Program to Ensure Accountability and Improved Environmental Results, Report No. 1999-000209-R8-100302 [PDF - 258Kb] September 29, 1999    
Region 4's Implementation and Oversight of Performance Partnership Grants [PDF - 121Kb] September 27, 1999    
Performance Partnership Grants - Region 6 Oversight of Performance Partnership Grants, Report No. 1999-000208-R6-100282 [PDF - 143Kb] September 21, 1999    
Audit Report on National Association of Minority Contractors (99-213) [PDF - 164Kb] August 23, 1999    
Report of Audit on the Center for Chesapeake Communities (9100117) [PDF - 344Kb] March 31, 1999    
Region 5 Section 106 Tribal Water Grants (9100094) [PDF - 127Kb] March 5 , 1999    
Final Audit of Grant Numbers EQ-993391-01 and EQ-824225-01 Awarded to Center for Environment, Commerce and Energy (9300006) [PDF - 177Kb] February 17, 1999    
Pre-Award Management of EPA's Assistance Agreements - September 30, 1998 (8100256) [Executive Summary], [PDF - 162Kb] September 30, 1998    
Statutory Authority for EPA Assistance Agreements - September 18, 1998 (8100209) [Executive Summary], [PDF - 155Kb] September 18, 1998    
EPA's Training Assistance Agreements (8100070) [PDF - 121Kb] March 4, 1998    
Consolidated Review of Air Enforcement and Compliance Assistance Programs (7100306) [PDF - 152KB] September 30, 1997    
Region 8's Nonpoint Source Grant Oversight Needs Improvement (7100304) [Exec. Summary] | [PDF - 139Kb] September 30, 1997    
Review of ORD's Extramural Management Specialist Position (7100141) [PDF] April 28, 1997    
Audit of Idaho's State Revolving Fund (7100147) [PDF] March 31, 1997    
Interim Audit of Cooperative Agreement Number CR818689 Clark Atlanta University [Summary] | [Full text] December 3, 1996    
EPA's Oversight of Assistance Agreements [Summary] | [Full text] November 20, 1996    
Agency Management of the Superfund Technical Assistance Grant Program (6100160) [PDF] 1996    
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