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Project Notification Memorandums

  • About: Project Notification memorandums inform EPA officials about the status of Office of Inspector General projects that may result in a full audit report.
  • Corresponding reports: Search the project number of the specific notification memo below using the Search the OIG blue button, to find any corresponding reports resulting from that research.
  • Audit or evaluation: Projects are generally considered audits unless notated otherwise with "OPE" or "evaluation" in the project number column.

Expected Report Issuance

The Expected Report Issuance document reflects the most recent time frames within which we expect to issue our ongoing audit and evaluation reports. The status of those time frames is subject to change.

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Your Suggestions for Reports

We welcome your suggestions for audits as well as any input relating to our notification memo topics. To learn more about what these projects entail, and how you can contribute to the OIG's mission, please visit the Suggestions for Audits and Pending Projects section of the Contact page.

2025 
DateProject NotificationsProject Number
3-Mar-25Audit of the Chemical Safety Board's Compliance with the Federal Information Security Modernization Act for FY 2025Project No. OA-FY25-0042
11-Sep-25Evaluation of Risks to Federal Facility Superfund Site Remedies from WildfiresOSRE-FY25-0086
11-Sep-25Evaluation of Risks to Federal Facility Superfund Site Remedies from Inland FloodingOSRE-FY25-0085
11-Sep-25Evaluation of the EPA's Oversight of Ohio's National Pollutant Discharge Elimination System Permitting Program for Concentrated Animal Feeding OperationsOSRE-FY25-0083
11-Sep-25Audit of Engineering Control Deficiencies at Superfund SitesOSRE-FY25-0087
July 10, 2025Inspection of a Water Infrastructure Project Funded by the Infrastructure Investment and Jobs Act to Verify Compliance with Federal Domestic Preference RequirementsOSRE-FY25-0077
July 10, 2025The EPA's Infrastructure Investment and Jobs Act Funding for the 2022 Clean School Bus Rebate ProgramOA-FY25-0076
July 10, 2025Inspection of Infrastructure Investment and Jobs Act-Funded Activities at the Diaz Chemical Corp. Superfund Site in Holley, New YorkOA-FY25-0071
30-May-25Lessons Learned from Prior Oversight Related to the EPA's RulemakingOSRE-FY25-0070
May 20, 2025Audit of the EPA's Fiscal Year 2022 Brownfields Assessment GrantsOA-FY25-0067
May 1, 2025Evaluation of Trends in Resource Conservation and Recovery Act State-Level Enforcement DataOSRE-FY25-0060
29-Apr-25Audit of Procurement Fraud Risk Related to Construction Bidding Processes for Clean Water State Revolving Fund ProjectsOA-FY25-0062
29-Apr-25Evaluation of the EPA's Review of Track I Community Change Grant ApplicationsOSRE-FY25-0061
29-Apr-25Audit of Infrastructure Investment and Jobs Act Funds Awarded to the EPA's Columbia River Basin Restoration ProgramOA-FY25-0055
24-Apr-25Independent Audit of the EPA's Fiscal Years 2025 and 2024 Consolidated Financial StatementsOA-FY25-0066
April 29, 2025Lessons Learned from Prior Oversight of the EPA's Disaster Response EffortsOA-FY25-0054
April 8, 2025Independent Audit of the EPA's Fiscal Years 2024 and 2023 Hazardous Waste Electronic Manifest System Fund Financial StatementsOA-FY25-0049
April 7, 2025Independent Audit of the EPA's Fiscal Years 2024 and 2023 Pesticide Reregistration and Expedited Processing Fund Financial StatementsOA-FY25-0051; OA-FY25-0050
March 19, 2025Audit of the EPA's Greenhouse Gas Reduction Fund – Solar for All ProgramOSRE-FY23-0096
March 3, 2025Audit of the U.S. Chemical Safety and Hazard Investigation Board's Compliance with the Federal Information Security Modernization Act for FY 2025OSRE-FY25-0052
March 3, 2025Audit of the EPA's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2025OA-FY25-0043
January 6, 2025Audit of Contractor EnDyna Inc.'s EPA Contracts Containing Inflation Reduction Act (IRA) and Infrastructure Investment and Jobs Act (IIJA) FundingOA-FY25-0042
  OA-FY25-0041
  OA-FY25-0032
2024 
DateProject NotificationsProject Number
16-Jan-24Notification of Audit: The EPA's Resolution of Improper Payments Identified Through Its Annual Review of the State Revolving Fund ProgramProject No. OA-FY24-0033
8-Jan-24Notification of Audit: TEPA National Center for Radiation Field Operations PreparednessProject No. OA-FY24-0032
3-Jan-24Notification of Audit: The EPA's Resolution of Improper Payments Identified Through Its Annual Review of the State Revolving Fund ProgramProject No. OA-FY24-0031
2-Jan-24Audit of the Sewer Overflow and Stormwater Reuse Municipal Grants ProgramProject No. OA-FY24-0030
5-Nov-24Audit of the EPA's Payment Integrity Information Act for Fiscal Year 2024 ComplianceProject No. OA-FY25-0028
22-Oct-24Project Notification: Audit of Infrastructure Investment and Jobs Act-Funded Indian River Lagoon National Estuary Program Grant Recipient IRL CouncilProject No. OA-FY25-0027
16-Oct-24Audit of the EPA's Fiscal Year 2021 Environmental Justice Collaborative Problem-Solving Cooperative AgreementsProject No. OA-FY25-0004
16-Oct-24Audit of Environmental Finance Centers, funded by annual and Infrastructure Investment and Jobs Act of 2021 AppropriationsProject No. OA-FY25-0015
9-Oct-24Audit of EPA Region 1 Awards of the Emerging Contaminants in Small or Disadvantaged Communities Grant ProgramProject No. OA-FY24-0126
24-Sep-24Evaluation of Institutional Controls at the Cornell Dubilier Electronics, Inc. Superfund Site in South Plainfield, New JerseyProject No. OSRE-FY24-0125
10-Sep-24Audit of the Community-Based Organization Set-Aside Grants Awarded Pursuant to the Enhanced Air Quality Monitoring for Communities Grant ProgramProject No. OA-FY24-0121
3-Sep-24Audit of the EPA's Telework and Remote Work ProgramsProject No. OA-FY24-0119
27-Aug-24Evaluation of the U.S. Virgin Islands’ Capacity to Manage and Use Infrastructure Investment and Jobs Act Funds for Clean Water and Drinking Water Infrastructure ImprovementsProject No. OSRE-FY24-0118
13-Aug-24Evaluation of Risks to Federal Facility Superfund Site Remedies from Sea-Level Rise Project No. OSRE-FY24-0114Project No. OSRE-FY24-0114
16-Jul-24Evaluation of EPA Policies, Procedures, and Processes for ASPECT Flight MissionsProject No. OSRE-FY24-0103
16-Jul-24Evaluation of the Use of Infrastructure Investment and Jobs Act Funds for Drinking Water Security ProjectsProject No. OSRE-FY24-0105
11-Jul-24Audit of the EPA's Brownfields Program Management and AllocationsProject No. OA-FY24-0106
8-Jul-24Inquiry into the EPA's Use of Artificial IntelligenceProject No. OSAR-FY24-G-0095
3-Mar-24Audit of the Chemical Safety Board's Compliance with the Federal Information Security Modernization Act for FY 2025Project No. OA-FY25-0042
31-May-24Evaluation of the EPA's Oversight of Authorized State Lead-Based Paint ProgramsProject No. OSRE-FY24-0089
10-May-24Audit of the EPA's Fiscal Years 2024 and 2023 Consolidated Financial StatementsProject No. OA-FY24-0086
18-Apr-24Audit of the EPA’s Post Award Oversight of Grants Awarded Under the Infrastructure Investment and Jobs ActProject No. OA-FY24-0077
19-May-24Evaluation of the EPA's Oversight of State and Local Ambient Air Monitoring Operating SchedulesProject No. OSRE-FY24-0072
12-Mar-24Quality Control Review of Bacon & Company's Fiscal Year 2022 Single Audit of the Narragansett Bay CommissionProject No. OA-FY24-0066
5-Mar-24Audit of the EPA's Fiscal Years 2023 and 2022 Pesticide Reregistration and Expedited Processing Fund Financial Statements and Audit of the EPA's Fiscal Years 2023 and 2022 Pesticide Registration Fund Financial StatementsProject No. OA-FY24-0071/OA-FY24-0070
5-Mar-24Audit of the EPA's Fiscal Years 2023 and 2022 Hazardous Waste Electronic Manifest System Fund Financial StatementstProject No.OA-FY24-0069
5-Mar-24Audit of the EPA's Fiscal Years 2022 and 2021 Toxic Substances Control Act Service Fee Fund Financial StatementsProject No.OA-FY24-0068
26-Feb-24Audit of the EPA Award of Drinking Water and Clean Water Earmark GrantsProject No.OA-FY24-0064
1-Feb-24Audit of the EPA's Compliance with the Federal Information Security Modernization Act for Fiscal Year 2024Project No.OA-FY24-0045
31-Jan-24Evaluation of the South Carolina Clean Water State Revolving Fund Program’s Capacity to Manage Infrastructure Investment and Jobs Act FundingProject No.OSRE-FY24-0043
29-Jan-24Audit of the EPA's Management of its High-Value Asset ProgramProject No.OA-FY24-0044
29-Jan-24Audit of the EPA’s Grants Workforce PlanningProject No.OA-FY24-0042
2023 
DateProject NotificationsProject Number
16-Nov-23Notification of Audit: EPA's Payment Integrity Information Act Reporting for Fiscal Year 2022Project No. OA-FY24-0021
August 24, 2023Notification of Evaluation: EPA Office of Water’s Guidance to State Revolving Fund Programs for Implementing Build America, Buy America Act RequirementsOSRE-FY23-0096
June 28, 2023Notification of Audit: The EPA’s Water Infrastructure Set-Aside Grants to TribesOA-FY23-0082
June 27, 2023The EPA’s Build America, Buy America Act Waivers on Infrastructure ProjectsOA-FY23-0084
June 26, 2023The EPA’s Unliquidated Obligations in Programs Receiving Infrastructure Investment and Jobs Act FundingOA-FY23-0083
June 14, 2023Notification of Audit: The EPA’s Fiscal Years 2023 and 2022 Consolidated Financial Statement AuditOA-FY23-0078
June 13, 2023Notification of Audit: Fiscal Year 2023 CSB  Federal Information Security Modernization Act (FISMA) AuditOA-FY23-0080
May 25, 2023Notification of Evaluation: Review of the EPA's Trusted Workforce Enhanced Personnel Security Program ImplementationOSRE-FY23-0076
May 2, 2023Compliance with the Public Notification Requirements Under Section 2106 of the Water Infrastructure Improvements for the Nation Act (Revised)OA-FY23-0034
April 21, 2023Notification of Audit: The EPA’s Compliance with the Federal Information Security Modernization Act for FY 2023OA-FY23-0061
April 18, 2023Notification of Audit: The EPA’s Guidance for the Use of Infrastructure Investment and Jobs Act Drinking Water State Revolving Fund Emerging Contaminants FundingOA-FY23-0072
April 13, 2023Notification of Evaluation: Effectiveness of the EPA’s Community Engagement Regarding the Findett Corp. Superfund Site in St. Charles, MissouriOSRE-FY236-069
March 30, 2023Notification of Evaluation: Financial Capacity of New Mexico’s Clean Water State Revolving Fund Program to Manage Infrastructure Investment and Jobs Act FundingOSRE-FY23-0059
March 27, 2023Notification: Inquiry into the East Palestine Train DerailmentOSRE-FY23-G-0058
March 24, 2023Notification of Audit: Hotline: Combined Sewage Overflow Tanks at the Gowanus Canal Superfund SiteOA-FY23-0060
March 15, 2023Notification of Evaluation: Effectiveness of IIJA Funding at American Creosote Works, Inc. Superfund Site in Pensacola, FloridaOSRE-FY23-0054
March 15, 2023Notification of Audit: Climate Change Resiliency in Clean Water State Revolving Fund Intended Use PlansOA-FY23-0055
Mar 3, 2023Notification of Audit: The EPA’s Hazardous Waste Electronic Manifest Fee Fund Fiscal Years 2022 and 2021 Financial Statement Audit Pursuant to the Hazardous Waste Electronic Manifest Establishment ActOA-FY23-0053
Mar 3, 2023Notification of Audit: The EPA’s Toxic Substances Control Act Service Fee Fund Fiscal Years 2021 and 2020 Financial Statement Audit Pursuant to the Toxic Substances Control Act, as AmendedOA-FY23-0050
Mar 3, 2023Notification of Audits: The EPA’s Pesticide Reregistration and Expedited Processing Fund Fiscal Years 2022 and 2021 Financial Statement Audit Pursuant to the Federal Insecticide, Fungicide, and Rodenticide Act and The EPA’s Pesticide Registration Fund Fiscal Years 2022 and 2021 Financial Statement Audit Pursuant to the Pesticide Registration Improvement Act OA-FY23-0048 and OA-FY23-0049
Feb 27, 2023Notification of Audit: The EPA's Clean School Bus ProgramOA-FY23-0051
Feb 23, 2023Notification of Audit: The EPA’s Oversight of the Clean Water State Revolving FundOA-FY23-0047
Feb 21, 2023Notification of Audit: EPA’s Fiscal Year 2022 Public Reporting of Infrastructure Investment and Jobs Act Financial and Award DataOA-FY23-0046
Feb 2, 2023Notification of Evaluation: Drinking Water State Revolving Fund Agencies’ Perspectives on Their Capacity to Manage Infrastructure Investment and Jobs Act FundsOSRE-FY23-0043
Jan 30, 2023Inquiry into Source Water Contamination in St. Charles, MissouriOSRE-FY23-0042
2022 
DateProject NotificationsProject Number
Dec 15, 2022Notification of Audit: The EPA Payment Integrity Information Act Reporting for Fiscal Year 2022OA-FY23-0041
Dec 1, 2022The EPA’s Tribal Consultation Process for Restricted Use PesticidesOSRE-FY23-0038
Nov 21, 2022Audit of CSB Purchase Card Program for FY 2022OA-FY23-0040
Nov 21, 2022CSB’s Fiscal Year 2022 Compliance with Improper Payments RequirementsOA-FY23-0039
Nov 17, 2022Compliance with the Public Notification Requirements Under Section 2106 of the Water Infrastructure Improvements for the Nation ActOA-FY23-0034
Nov 17, 2022The EPA’s Identification and Replacement of Lead Service Lines in Disadvantaged CommunitiesOA-FY23-0037
Nov 14, 2022Jackson, Mississippi Drinking Water Funding and Spending Decisions ProjectOA-FY23-0035
Nov 14, 2022Review of EPA Response and Oversight Related to Drinking Water Contamination in Jackson, MississippiOSRE-FY23-0033
Oct 5, 2022Lessons Learned from EPA's Management of Prior Congressional EarmarksOA-FY22-0147
Sept 13, 2022Inquiry into Jackson, Mississippi, Drinking Water Emergency 
Aug 15, 2022The EPA’s Handling of Criminal Discovery

OSRE-FY22-0145

(evaluation)

Aug 15, 2022The EPA’s Central Data Exchange Access Security ControlsOA-FY22-0144
July 29, 2022Lessons Learned for Infrastructure Programs from EPA OIG Reports About EPA American Recovery and Reinvestment Act FundsOA-FY22-0142
July 13, 2022EPA's Oversight of Hazardous Waste at EPA Laboratories

OSRE-FY22-0141

(evaluation)

June 29, 2022Air Quality at U.S. Maritime Ports

OSRE-FY22-0140

(evaluation)

June 22, 2022EPA Oversight of State Progress to Meet Chesapeake Bay Nutrient- and Sediment-Reduction Goals

OSRE-FY22-0139

 (evaluation)

June 16, 2022Special Review of CSB's Capabilities to Effectively Administer its Programs and Operations 
June 14, 2022Notification: Evaluation of CSB’s Compliance with the Federal Information Security Modernization Act of 2014

OA-FY22-0136

(evaluation) 

May 27, 2022EPA Compliance with the Federal Information Security Modernization Act for FY 2022

OA-FY22-0134

 (evaluation)

May 19, 2022EPA Internal Controls to Account for and Secure LaptopsOA-FY22-0117
May 19, 2022The EPA’s Response to Reported Incidents of Unintended Effects from Pet Collar Pesticides

OSRE-FY22-0120

 (evaluation)

May 13, 2022EPA’s Fiscal Years 2022 and 2021 Consolidated Financial StatementsOA-FY22-0121
Apr 11, 2022Lessons Learned for Infrastructure Programs from Single Audit ReportsOA-FY22-0099
Mar 23, 2022Reported Deficiencies in EPA Grants Administration and OversightOA-FY22-0080
Mar 21, 2022EPA Oversight of Drinking Water Contamination at Red Hill, Hawaii

*The project follows an OIG inquiry.

OSRE-FY22-0075

(evaluation)

Mar 17, 2022Infrastructure: Geographic and National Estuary Program Lessons

OSRE-FY22-0074

 (evaluation) 

Feb 28, 2022EPA's Corrective Actions Taken to Address OIG RecommendationsOA-FY22-0072
Feb 24, 2022Integrated Risk Information System Security Access ControlsOA-FY22-0071
Feb 22, 2022Benzene Fenceline Monitoring at Refineries ProjectOA-FY22-0070
Feb 18, 2022EPA’s Response to Drinking Water Lead Contamination in Benton Harbor, MichiganOA-FY22-0068
Jan 25, 2022EPA’s Fiscal Years 2021 and 2020 Hazardous Waste Electronic Manifest System Fund Financial StatementsOA-FY22-0064
Jan 25, 2022EPA’s Fiscal Years 2021 and 2020 Federal Insecticide, Fungicide, and Rodenticide Act and Pesticide Registration Improvement Act Financial StatementsOA-FY22-0067 and OA-FY22-0066
Jan 25, 2022EPA's Fiscal Years 2020 and 2019 Toxic Substances Control Act Service Fee Fund Financial StatementsOA-FY21-0349 

OIG Independence of EPA

The EPA's Office of Inspector General is a part of the EPA, although Congress provides our funding separate from the agency, to ensure our independence. We were created pursuant to the Inspector General Act of 1978, as amended.

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