Risk and Program Performance Reports
Improving EPA internal control processes, structure, and workforce/manpower.
Reports Sorted by Topic: Risk and Program Performance
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| Report Title | Date | Agency Response | IG Comment on Response |
|---|---|---|---|
| Improvements Needed in EPA’s Smartcard Program to Ensure Consistent Physical Access Procedures and Cost Reasonableness,
|
Mar 27, 2013 | ||
| EPA Could Improve Contingency Planning for Oil and Hazardous Substance Response,
|
February 15, 2013 | ||
| Status of Corrective Actions in Response to 2008 Report, "Framework for Developing Tribal Capacity Needed in Indian General Assistance Program"
, |
November 27, 2012 | PDF - 4pp, 725KB | PDF - 2pp, 266KB |
| EPA’s Office of Environmental Information Should Improve Ariel Rios and Potomac Yard Computer Room Security Controls
|
September 26, 2012 | PDF - 5pp, 694KB (Initial) PDF - 3pp, 481KB (Updated) |
PDF - 1pp, 178KB |
| Alleged Misuse of Tribal Clean Water Act Section 106 Funds in EPA Region 8 |
May 4, 2012 | PDF - 392KB | PDF - 686KB |
| Office of Environmental Information Should Strengthen Controls Over Mobile Devices, |
April 25, 2012 | PDF - 5pp, 245KB | PDF - 4pp, 675KB |
| Improvement Required to Safeguard Enforcement and Inspection Credentials, |
March 9, 2012 | ||
| EPA Should Strengthen Records Management on Clean Water Act Section 404 Permit Notification Reviews for Surface Coal Mining, |
February 2, 2012 | PDF 6pp, 1,183 KB | PDF 2pp, 375 KB |
| Congressionally Requested Information on the Status and Length of Review for Appalachian Surface Mining Permit Applications, |
November 21, 2011 | ||
| EPA Needs Workload Data to Better Justify Future Workforce Levels, |
September 14, 2011 | ||
| Revisions Needed to National Contingency Plan Based on Deepwater Horizon Oil Spill, |
August 25, 2011 |
PDF 2pp, 629 KB (ORD) PDF 3pp, 562 KB (OSWER - Initial) PDF 2pp, 276 KB (OSWER - Second) |
PDF 5pp, 295 KB (ORD) PDF 6pp, 1,096 KB (OSWER - Initial) PDF 4pp, 695 KB (OSWER - Second) |
| Office of Research and Development Should Increase Awareness of Scientific Integrity Policies, |
July 22, 2011 | ||
| EPA Should Further Connect the National Program Manager Process With Federal Guidance on Internal Control Risks, |
January 18, 2011 | ||
| EPA Needs to Strengthen Internal Controls for Determining Workforce Levels, |
December 20, 2010 | ||
| EPAs Revised Hiring Process Needs Additional Improvements, |
August 9, 2010 | ||
| National Environmental Policy and Quadrennial Review Needed, |
June 8, 2010 | ||
| EPA's Office of Research and Development Could Better Use the Federal Managers' Financial Integrity Act to Improve Operations, |
September 15, 2009 | ||
| EPA Should Use FMFIA to Improve Programmatic Operations,
|
August 6, 2009 | ||
| Measuring and Reporting Performance Results for the Pollution Prevention Program Need Improvement,
|
January 28, 2009 | ||
| Congressionally Requested Report on EPA Staffing Levels and Total Costs for EPA Facilities,
|
January 14, 2009 | ||
| Using the Program Assessment Rating Tool as a Management Control Process,
|
September 12, 2007 | ||
| Assessing EPA’s Efforts to Protect Sensitive Information, |
September 19, 2006 | ||
| Studies Addressing EPA’s Organizational Structure, |
August 16, 2006 | ||
| PeoplePlus Security Controls Need Improvement, |
July 28, 2005 | ||
| Office of Acquisition Management Can Strengthen Its Organizational
Systems |
February 17, 2005 | ||
| EPA's Progress in Using the Government Performance and Results Act to Manage for Results |
June 13, 2001 |
