Dec 22, 2017 |
Self-Insurance for Companies With Multiple Cleanup Liabilities Presents Financial and Environmental Risks for EPA and the Public

|
18-P-0059 |
Cleaning up and revitalizing land, Operating efficiently and effectively |
L |
Nov 17, 2017 |
Semiannual Report: April 1, 2017 - September 30, 2017 |
EPA-350-R-17-002 |
|
|
Nov 15, 2017 |
Audit of the U.S. Chemical Safety and Hazard Investigation Board’s Fiscal Years 2017 and 2016 Financial Statements |
18-F-0040 |
U.S. Chemical Safety Board |
FA |
Nov 15, 2017 |
EPA's Fiscal Years 2017 and 2016 Consolidated Financial Statements |
18-F-0039 |
Operating efficiently and effectively |
FA |
Nov 15, 2017 |
Improved Acquisition Planning Will Help EPA Reduce Hundreds of Millions of Dollars in High-Risk Contracts |
18-P-0038 |
Operating efficiently and effectively |
C |
Nov 9, 2017 |
EPA Reported Its Fiscal Year 2017 Second Quarter Financial and Award Data in Accordance With the DATA Act |
18-P-0037 |
Operating efficiently and effectively |
FA |
Nov 9, 2017 |
Annual Plan for the EPA and CSB - FY 2018 |
|
|
OM |
Nov 8, 2017 |
EPA Paid $1.5 Million for Subsidized and Unoccupied Parking Spaces Over a 2-Year Period

|
18-P-0036 |
Operating efficiently and effectively |
EF |
Oct 30, 2017 |
EPA’s Information Security Program Is Established, but Improvements Are Needed to Strengthen Its Processes |
18-P-0031 |
Compliance with the law, Operating efficiently and effectively |
IRM |
Oct 30, 2017 |
Improvements Needed in CSB’s Identity and Access Management and Incident Response Security Functions |
18-P-0030 |
U.S. Chemical Safety Board |
IRM |
Oct 16, 2017 |
EPA Telework Program Is Consistent With U.S. Office of Personnel Management Guidance

|
18-P-0024 |
Operating efficiently and effectively |
SPR |
Oct 5, 2017 |
Analysis of Toxics Release Inventory Data Identifies Few Noncompliant Facilities |
18-P-0001 |
Ensuring the safety of chemicals,Compliance with the law |
L |
Sept 28, 2017 |
EPA Can Better Reduce Risks From Illegal Pesticides by Effectively Identifying Imports for Inspection and Sampling

|
17-P-0412 |
Ensuring the safety of chemicals, Compliance with the law |
T |
Sept 27, 2017 |
Management Alert - Controls Failed to Prevent Employee From Receiving Payment in Excess of Statutory Limit

|
17-P-0410 |
Compliance with the law |
FO |
Sept 27, 2017 |
Management Alert - EPA Has Not Initiated Required Background Investigations for Information Systems Contractor Personnel


|
17-P-0409 |
Operating efficiently and effectively |
IRM |
Sept 26, 2017 |
EPA Needs to Improve Oversight of Its Audio Conference Services

|
17-P-0408 |
Operating efficiently and effectively |
EF |
Sept 26, 2017 |
Follow-Up Audit - EPA Needs to Strengthen Internal Controls Over Retention Incentives |
17-P-0407 |
Operating efficiently and effectively |
FO |
Sept 25, 2017 |
Region 2 Needs to Improve Its Internal Processes Over Puerto Rico’s Assistance Agreements

|
17-P-0402 |
Operating efficiently and effectively |
EF |
Sept 19, 2017 |
EPA’s Distribution of Superfund Human Resources Does Not Support Current Regional Workload |
17-P-0397 |
Cleaning up and revitalizing land, Operating efficiently and effectively |
L |
Sept 19, 2017 |
Eleven Years After Agreement, EPA Has Not Developed Reliable Emission Estimation Methods to Determine Whether Animal Feeding Operations Comply With Clean Air Act and Other Statutes

|
17-P-0396 |
Improving air quality |
A |
Sept 18, 2017 |
EPA Needs to Manage Pesticide Funds More Efficiently

|
17-P-0395 |
Operating efficiently and effectively |
FA |
Sept 12, 2017 |
EPA’s Alternative Dispute Resolution and Public Involvement Contract Needs Better Management |
17-P-0380 |
Operating efficiently and effectively |
C |
Sept 7, 2017 |
Management Alert - EPA Should Promptly Reassess Community Risk Screening Tool

|
17-P-0378 |
Improving EPA research programs,Operating efficiently and effectively |
ERP |
Sept 6, 2017 |
EPA’s Travel Card Program at Low Risk for Unauthorized Purchases |
17-P-0377 |
Compliance with the law |
C |
Aug 28, 2017 |
EPA Needs to Increase Oversight of Leave Bank Program to Improve Efficiency and Reduce Risk of Misuse |
17-P-0374 |
Operating efficiently and effectively |
EF |
Aug 23, 2017 |
Improved Management of the Brownfields Revolving Loan Fund Program Is Required to Maximize Cleanups

|
17-P-0368 |
Cleaning up and revitalizing land,
Operating effectively and efficiently |
C |
Aug 14, 2017 |
Fiscal Years 2016 and 2015 Financial Statements for the Pesticide Registration Fund |
17-F-0365 |
Financial Management |
FA |
Aug 14, 2017 |
Fiscal Years 2016 and 2015 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund |
17-F-0364 |
Financial Management |
FA |
Aug 14, 2017 |
EPA’s Fiscal Years 2016 and 2015 Hazardous Waste Electronic Manifest System Fund Financial Statements |
17-F-0363 |
Financial Management |
FA |
Aug 14, 2017 |
Early-Outs and Buyouts Aided OIG Workforce Reduction, but Weak Management Controls Led to Misused Authority |
17-P-0362 |
Spending Taxpayer Dollars |
SPR |
Aug 9, 2017 |
Management Alert: Concerns Over Compliance, Accountability and Consistency Identified With EPA’s Biweekly Pay Cap Waiver Process |
17-P-0355 |
Spending Taxpayer Dollars |
FO |
Aug 1, 2017 |
EPA’s Voluntary WaterSense Program Demonstrated Success

|
17-P-0352 |
Protecting America's Waters |
W |
Aug 1, 2017 |
EPA Implemented Prior OIG Recommendations, but Additional Guidance Could Strengthen the Human Subjects Research Program

|
17-P-0350 |
Science and Research |
W |
July 31, 2017 |
EPA Needs to Institutionalize Its “Lean” Program to Reap Cost and Time Benefits |
17-P-0346 |
Spending Taxpayer Dollars |
EF |
July 31, 2017 |
EPA Lacks Processes to Validate Whether Contractors Receive Specialized Role-Based Training for Network and Data Protection |
17-P-0344 |
Information Technology |
IRM |
July 31, 2017 |
EPA Region 5 Has Adequate Policies and Procedures for Addressing Sexual Harassment Allegations |
17-P-0343 |
Spending Taxpayer Dollars |
FO |
July 27, 2017 |
FY 2017 U.S. Chemical Safety and Hazard Investigation Board Management Challenge |
17-N-0342 |
U.S. Chemical Safety Board |
EF |
July 18, 2017 |
EPA Is Taking Steps to Improve State Drinking Water Program Reviews and Public Water Systems Compliance Data |
17-P-0326 |
Protecting Americas Waters |
W |
July 10, 2017 |
Fiscal Years 2015 and 2014 Financial Statements for the Pesticide Registration Fund |
17-F-0315 |
Financial Management |
FM |
July 10, 2017 |
Fiscal Years 2015 and 2014 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund |
17-F-0314 |
Financial Management |
FA |
July 5, 2017 |
CSB Purchase Card Program at Low Risk for Unauthorized Purchases |
17-P-0303 |
U.S. Chemical Safety Board |
EF |
June 28, 2017 |
Quality Control Review of EPA OIG Reports Issued in Fiscal Year 2016 |
17-N-0295 |
EPA as a High-Performing Organization |
OM |
June 23, 2017 |
EPA Should Assess Needs and Implement Management Controls to Ensure Effective Incorporation of Chemical Safety Research Products |
17-P-0294
|
Chemical Safety |
T |
June 21, 2017 |
EPA Can Strengthen Its Oversight of Herbicide Resistance With Better Management Controls |
17-P-0278 |
Chemical Safety |
T |
June 12, 2017 |
Gold King Mine Release: Inspector General Response to Congressional Requests

|
17-P-0250 |
Cleaning Up Communities |
L |
June 8, 2017 |
Improved Data and EPA Oversight Are Needed to Assure Compliance With the Standards for Benzene Content in Gasoline

|
17-P-0249 |
Air Quality |
A |
May 30, 2017 |
EPA's Fiscal Years 2015 and 2014 Hazardous Waste Electronic Manifest System Fund Financial Statements |
17-F-0228 |
Financial Management |
FA |
May 18, 2017 |
Semiannual Report to Congress: Oct 1, 2016 - March 31, 2017 |
EPA-350-R-17-001 |
|
|
May 18, 2017 |
EPA's Fiscal Year 2017 Management Challenges |
17-N-0219 |
|
SPR |
May 10, 2017 |
EPA Complied With Improper Payment Legislation, but Testing Can Be Improved |
17-P-0212 |
Financial Management |
C |
May 8, 2017 |
Controls Needed to Track Changes to EPA’s Compass Financials Data |
17-P-0205 |
Information Technology |
IRM |
May 3, 2017 |
Downriver Community Conference Achieved Results and Expended Funds Under Brownfields Agreement, but Unallowable Costs Were Claimed

|
17-P-0204 |
Cleaning Up Communities |
FO |
Apr 26, 2017 |
Over $774 Million of Puerto Rico State Revolving Funds at Risk
 
|
17-P-0186 |
Financial Management |
FO |
Apr 24, 2017 |
Northwest Indian Fisheries Commission Complied With Most Federal Requirements but Claimed Some Unallowable Costs

|
17-P-0184 |
Spending Taxpayers Dollars |
FO |
Apr 24, 2017 |
EPA-Funded What’s Upstream? Advocacy Campaign Did Not Violate Lobbying Prohibitions |
17-P-0183 |
Spending Taxpayers Dollars |
FO |
Apr 12, 2017 |
EPA Needs to Provide Leadership and Better Guidance to Improve Fish Advisory Risk Communications |
17-P-0174 |
Protecting America's Waters |
W |
Mar 23, 2017 |
EPA’s 2014 Early-Out and Buyout Activities Aided Workforce Restructuring Goals, and Continued Monitoring of Progress Can Show Value of Restructuring |
17-P-0140 |
Spending Taxpayers Dollars |
SPR |
Mar 13, 2017 |
EPA Has Adequate Controls to Manage Advice From Science and Research Federal Advisory Committees, but Transparency Could Be Improved |
17-P-0124 |
Science and Research |
ERP |
Mar 9, 2017 |
CSB Complied With Improper Payment Legislation Requirements for Fiscal Year 2016 |
17-P-0123 |
U.S. Chemical Safety Board |
EF |
Mar 6, 2017 |
Fraud Controls for EPA’s Contract Laboratory Program Are Adequate, but Can Be Strengthened With Formal Risk Assessment and Investigative Information Sharing
|
17-P-0119 |
Science and Research |
ERP |
Mar 6, 2017 |
Backlog of Leaking Underground Storage Tank Cleanups in Indian Country Has Been Reduced, but EPA Needs to Demonstrate Compliance With Requirements |
17-P-0118 |
Cleaning Up Communities |
L |
Feb 14, 2017 |
Risk for EPA’s Fiscal Year 2016 Purchase Card and Convenience Check Program Warrants an Audit |
17-P-0113 |
Financial Management |
C |
Feb 6, 2017 |
Management Alert: Certain State, Local and Tribal Data Processing Practices Could Impact Suitability of Data for 8-Hour Ozone Air Quality Determinations |
17-P-0106 |
Air Quality |
A |