Laws & Regulations

Report: Canaan Valley Institute, Inc., Incurred Cost Audit of Five EPA Cooperative Agreements

Report #08-4-0156, May 19, 2008. We questioned $3,235,927 of the $6,686,424 in reported net outlays because the recipient reported unallowable outlays for indirect, contractual, and in-kind costs.

Report: Voluntary Greenhouse Gas Reduction Programs Have Limited Potential

Report #08-P-0206, July 23, 2008. The set of voluntary GHG programs we reviewed use outreach efforts to recruit program partners and reduce GHG emissions.

Report: Innovative Techniques for State Monitoring of Revolving Funds Noted

Report #08-P-0290, September 29, 2008. In general, the States we reviewed complied with subrecipient monitoring requirements.

Report: Review of Region 10's Maxiflex Program

Report #00-000039-2000-M-000006, Jan 19, 2000. The Region’s Maxiflex policies and procedures do not provide adequate documentation for financial reporting purposes.

Report: Memorandum of Review on EPA's Management of the Abex Superfund Site

Report #2000-S-00006, August 31, 2000. EPA officials stated that initial sampling was performed within a 700-foot radius of the Abex Foundry.

Report: Compliance with Enforcement Instruments

Report #2001-P-00006, March 29, 2001. OECA cannot provide a completely accurate picture of EPA’s enforcement achievements since OECA is not collecting comprehensive data or using appropriate performance measures.

Report: EPA’s Background Investigation Support Contracts and OPM Billings Need Better Oversight and Internal Controls

Report #16-P-0078, December 14, 2015. The agency overpaid approximately $6,000 over the last 2½ years, and awarded over $5

Report: Increased Region 8 Involvement Would Improve Tribal Program Results

Report #100370-2002-1-000100, March 29, 2002. Three of the four Tribes we visited had difficulty supporting costs claimed and managing their environmental grants during the period covered by our audit (1996 through 2000).

Report: Clean Air Design Evaluation Results

Report #2002-M-000013, April 23, 2002. Using the logic models developed, we analyzed the likelihood of whether EPA’s “blueprint” of resources and program activities would enable EPA to reach its projected outcomes.

Report: Open Market Trading Program for Air Emissions Needs Strengthening

Report #2002-P-00019, September 30, 2002. Several factors hindered the two OMT programs we reviewed from achieving their goals.

Report: Audit of EPA’s Fiscal 2002 and 2001 Financial Statements

Report #2003-1-00045, January 29, 2003. We did not identify any inconsistencies between the info presented in EPA’s financial statements and the info presented in EPA’s RSSI, Required Supplemental Information, and Management Discussion and Analysis.

Report: Audit of Costs Claimed Under Construction Grant No. C530614-02 (Carkeek Project) Awarded to King County Department of Natural Resources, Seattle, Washington

Report #2003-2-00012, June 30, 2003. The State has accepted the project as accomplishing the objectives of the grant.

Report: EPA Needs to Assess the Quality of Vulnerability Assessments Related to the Security of the Nation’s Water Supply

Report #2003-M-00013, September 24, 2003. In connection with our ongoing evaluation of the Environmental Protection Agency’s (EPA’s) activities to enhance the security of the Nation’s water supply, we noted an issue that requires your immediate attention.

Report: EPA Needs to Consistently Implement the Intent of the Executive Order on Environmental Justice

Report #2004-P-00007, March 1, 2004. EPA has not fully implemented Executive Order 12898 nor consistently integrated environmental justice into its day-to-day operations.

Report: State of Washington Water Pollution Control State Revolving Fund Financial Statements with Independent Auditor's Report, June 30, 2003

Report #2004-1-00067, May 26, 2004. The financial statements referred to in the first paragraph present fairly the financial position of the Washington Department of Ecology Water Pollution Control State Revolving Fund as of June 30, 2003.

Report: Substantial Changes Needed in Implementation and Oversight of Title V Permits If Program Goals Are To Be Fully Realized

Report #2005-P-00010, March 9, 2005. Our analysis identified concerns with five key aspects of Title V permits, including permit clarity, statements of basis, monitoring provisions, annual compliance certifications, and practical enforceability.