Science & Technology
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Notification: Travel Card Program Audit
Project #OA&E-FY20-0097, December 20, 2019. The OIG plans to begin fieldwork on an audit of the EPA's travel card program.
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Region 7 - Public Notices
Public Notice Directory for EPA Region 7. Includes Iowa, Kansas, Missouri, and Nebraska.
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Notification: Evaluating EPA's Response to Findings from Audits and Inspections Related to Its National Enforcement Investigations Center
Project #OA&E-FY20-0099, January 8, 2020. The OIG plans to conduct an audit of the EPA's Office of Criminal Enforcement, Forensics and Training corrective actions in response to internal and external audits, inspections, and documented concerns.
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Notification: Region 5 Processes for Investigating Potential Loss of Records
Project #OA&E-FY20-0032, January 17, 2020. The OIG plans to begin an evaluation as a result of a 2019 OIG Hotline complaint about a data migration incident that may have resulted in the loss of records within EPA Region 5.
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Notification: Evaluation of the Information Technology Support Services Performed Under the ATTAIN Contract
Project #OA&E-FY20-0107, January 24, 2020. The OIG plans to begin an evaluation as a result of the OIG researching the merits of a hotline complaint regarding information technology support services performed by ATTAIN contractors.
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Notification: EPA's Adherence to Pesticide Registration Risk Assessment Regulations, Policies, and Procedures
Project #OA&E-FY20-0095, January 27, 2020. The OIG plans to begin fieldwork on the audit regarding EPA's adherence to pesticide registration risk assessment regulations, policies and procedures.
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Notification: Practices for Identifying Potential Information Technology Vulnerabilities that Could Compromise EPA Systems and Data
Project #OA&E-FY20-0111, January 28, 2020. The OIG plans to begin an evaluation of EPA processes for testing its network to identify potential vulnerabilities.
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Notification: Audits of EPA's Fiscal Year 2019 FIFRA and PRIA Financial Statements
Project #OA&E-FY20-0114 and OA&E-FY20-0113, February 6, 2020. The OIG plans to begin our audits of the EPA's fiscal year (FY) 2019 financial statements for the Pesticide Reregistration and Expedited Processing Fund.
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Notification: Audit of EPA's Fiscal Year 2019 Hazardous Waste Electronic Manifest System Fund Financial Statements
Project #OA&E-FY20-0115, February 6, 2020. The OIG plans to our audit of the EPA's fiscal year 2019 Hazardous Waste Electronic Manifest (e-Manifest) System fund financial statements.
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Notification: Effectiveness of EPA's External Civil Rights Compliance Office in Determining Title VI Compliance in Organizations Receiving EPA Funding (2nd notification)
Project #OA&E-FY19-0357, February 13, 2020. To determine whether the EPA's External Civil Rights Compliance Office has implemented an oversight system to provide reasonable assurance that organizations receiving EPA funds comply with Title VI requirements.
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Notification: Office of Air and Radiation's National Center for Radiation Field Operations Preparedness
Project #OA&E-FY20-0037, February 19, 2020. The OIG plans to determine whether NCRFO has the capability to perform its current roles and responsibilities in preparing for and responding to radiological emergencies.
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Hypoxia in the Northern Gulf of America: Assessing the State of the Science
The presentations, panel summaries, agenda sessions transcripts, and papers prepared by session authors for the April 2006 Symposium on Hypoxia in the Northern Gulf of America: Assessing the State of the Science.
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Monitoring, Modeling, and Research (MMR) Workgroup Report
This MMR Strategy describes a framework for monitoring, modeling, and research activities that will support management decisions related to the HTF and its goals.
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Notification: Audit of EPA's Toxic Substances Control Act Service Fee Fund Financial Statements for the Period from Inception, June 22, 2016, to September 30, 2018
Project #OA&E-FY20-0127, February 26, 2020. The OIG plans to begin our audit of the EPA's Toxic Substances Control Act Service Fee Fund financial statements for the period from inception, June 22, 2016, to September 30, 2018.
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Notification: EPA's Compliance with Regulations Concerning Federal Contractors with Tax Debt
Project #OA&E-FY20-0112, March 2, 2020. The OIG plans to begin fieldwork to determine if the EPA is awarding contracts to contractors with tax debt.
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Notification: EPA's Oversight of Special Local Need Registrations Under the Federal Insecticide, Fungicide, and Rodenticide Act
Project #OA&E-FY20-0123, March 16, 2020. The OIG plans to begin an evaluation regarding the EPA's oversight of Federal Insecticide, Fungicide, and Rodenticide Act Section 24(c) special local need registrations.
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Notification: Post-Closure Care at Hazardous Waste Units Closed with Waste in Place (2nd notification)
Project #OA&E-FY19-0323, March 23, 2020. The OIG plans to begin fieldwork to evaluate the EPA's oversight of hazardous waste units closed with waste in place.
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Overarching Best Practices
Overarching Best Practices
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Notification: Status of Clean Air Act State Implementation Plan Submittals and Approvals
Project #OA&E-FY20-0125, March 25, 2020. The OIG plans to begin fieldwork on the status of Clean Air Act state implementation plan submittals and approvals.
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Embracing Collaboration
Inclusive Collaboration