Science & Technology
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Report: Collecting Additional Performance Data from States Would Help EPA Better Assess the Effectiveness of Vehicle Inspection and Maintenance Programs
Report #18-P-0283, September 25, 2018. Inspection and maintenance programs help improve air quality and protect human health by identifying vehicles in need of repair.
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Report: Follow-Up Audit - EPA Needs to Strengthen Internal Controls Over Retention Incentives
Report #17-P-0407, September 26, 2017. Additional actions are needed to strengthen internal controls over monitoring and to effectively resolve the cause of the prior audit findings. We question $1,605 of irregular payments.
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Report: EPA’s Distribution of Superfund Human Resources Does Not Support Current Regional Workload
Report #17-P-0397, September 19, 2017. Due to insufficient human resources to cover all Superfund site work, some regions have had to slow down or discontinue their efforts to protect human health and the environment.
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Report: EPA’s Alternative Dispute Resolution and Public Involvement Contract Needs Better Management
Report #17-P-0380, September 12, 2017. The EPA must provide better assurance that it effectively receives services and correctly pays for billings under this $51 million contract.
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Report: EPA’s Travel Card Program at Low Risk for Unauthorized Purchases
Report #17-P-0377, September 6, 2017. Our assessment determined that the EPA’s travel card program is at low risk for unauthorized purchases.
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Report: EPA Needs to Increase Oversight of Leave Bank Program to Improve Efficiency and Reduce Risk of Misuse
Report #17-P-0374, August 28, 2017. The stewardship of leave bank resources is vulnerable to fraud, waste and misuse because the EPA has not implemented adequate internal controls.
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Report: Fiscal Years 2016 and 2015 Financial Statements for the Pesticide Registration Fund
Report #17-F-0365, August 14, 2017. Due to the material weakness in internal controls noted, the agency cannot provide reasonable assurance that financial data provided for the PRIA Fund accurately reflect the agency’s financial activities and balances.
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Report: Fiscal Years 2016 and 2015 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund
Report #17-F-0364, August 14, 2017. Due to the material weakness in internal controls noted, the agency cannot provide reasonable assurance that financial data provided for the FIFRA Fund accurately reflect the agency’s financial activities and balances.
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Report: EPA’s Fiscal Years 2016 and 2015 Hazardous Waste Electronic Manifest System Fund Financial Statements
Report #17-F-0363, August 14, 2017. We found the fund’s financial statements to be fairly presented and free of material misstatements.
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Report: Early-Outs and Buyouts Aided OIG Workforce Reduction, but Weak Management Controls Led to Misused Authority
Report #17-P-0362, August 14, 2017. The OIG should implement management controls for high-risk operations such as a VERA-VSIP program to prevent future noncompliance and support improved workforce outcomes.
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Report: EPA Cannot Assess Results and Benefits of Its Environmental Education Program
Report #16-P-0246, July 29, 2016. Continued EPA funding for environmental education without program and performance management controls creates high risk for waste and abuse of public funds.
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Report: The EPA Has Not Verified that Its Laboratories Comply with Hazardous Waste Requirements
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Report: Considerations from Single Audit Reports for the EPA’s Administration of Infrastructure Investment and Jobs Act Funds
Report #22-N-0057, September 14, 2022. This report highlights findings from prior single audit reports to help the EPA prepare to administer an additional $60 billion in funds pursuant to the IIJA.
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Report: Special Review of the U.S. Chemical Safety and Hazard Investigation Board Capabilities to Effectively Administer Its Programs and Operations
Report #22-N-0056, September 8, 2022. The CSB's operations are challenged by vacancies in mission-critical positions and an inability to fully use the resources allocated by Congress.
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Report: Considerations for the EPA’s Implementation of Grants Awarded Pursuant to the Infrastructure Investment and Jobs Act
Report #22-N-0055, August 11, 2022. We reviewed prior oversight reports and identified lessons to help the EPA’s administration and oversight of IIJA grant awards. With IIJA appropriations.
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Report: Lessons Identified from Prior Oversight of the EPA’s Geographic and National Estuary Programs
Report #22-E-0054, August 8, 2022. We reviewed prior oversight reports and identified lessons to help the EPA administer the IIJA’s $1.85 billion for its 12 geographic programs and National Estuary Program.
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Report: EPA’s Fiscal Years 2020 and 2019 Hazardous Waste Electronic Manifest System Fund Financial Statements
Report #22-F-0015, December 29, 2021. We found the fund’s financial statements, except for accounts receivable and earned revenue, to be fairly presented.
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Report: EPA’s Fiscal Years 2021 and 2020 (Restated) Consolidated Financial Statements
Report #22-F-0007, November 15, 2021. We found the EPA’s financial statements to be fairly presented and free of material misstatement.
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Report: Concerns About the Process Used for the SAFE Vehicles Rule Demonstrate the Need for a Policy on EPA’s Role in Joint Rulemakings
Report #21-E-0125, April 20, 2021. The EPA’s actions in the final SAFE Vehicles Rule undercut the rule’s quality.