Report #18-P-0068, January 12, 2018
What Was Found
The OIG identified issues with documentation and review of biweekly pay cap waivers at EPA's Region 10, resulting from a lack of an internal policy or process. Region 10 recently issued a new procedure that addresses our concerns.
Report Materials
- Report at a Glance (PDF)(1 pg, 274 K)
- Full Report (PDF)(13 pp, 1 MB)