Report #16-P-0100, March 10, 2016
What Was Found
The EPA's audit follow-up oversight for offices reviewed did not ensure that agreed-to corrective actions were fully implemented, carried out timely, accurately recorded or managed effectively in the agency’s Management Audit Tracking System (MATS).
Report Materials
You may need a PDF reader to view some of the files on this page. See EPA’s About PDF page to learn more.- Report At A Glance (PDF)(1 pg, 195 K)
- Full Report (PDF)(30 pp, 1 MB)