The documents provided below address the OIG's internal planning, performance, and determinations.
| Independent Quality Control Reviews of EPA OIG |
| Report on the External Quality Control Review of the Audit Organization of the U.S. Environmental Protection Agency, Office of Inspector General ( 5pp, 352KB) |
| System Review Report on the External Peer Review of the U.S. Environmental Protection Agency's Office of Inspector General Audit Organization ( 5pp,471KB) |
| Independent Quality Control Review of EPA OIG Audit Operations for the Period October 1, 2006 Through September 30, 2007 - PDF ( 9pp,445KB) |
| External
Quality Control Review of the EPA's Inspector General Audit Organization for year ending September 30, 2005 - PDF (19pp,
3430KB) |
| |
| OIG Budget Documents |
| Letter from Inspector General Arthur A. Elkins Jr. to Director of Office of Management and Budget on OIG FY 2012 Budget (2pp, 115KB) |
| |
| OIG Planning Documents |
| EPA OIG Strategic Plan for 2012–2016 (22pp, 1036KB) |
| Fiscal Year 2012 Annual Plan (35pp, 277KB) |
| Fiscal Year 2011 Annual Plan (34pp, 280KB) |
| FY 2010 Annual Plan -- Revised April 2010 to Address First Half of FY 2010. (33pp, 256KB) |
| Fiscal Year 2010 Annual Plan PDF (33pp, 235KB) |
| Fiscal Year 2009 Annual Plan PDF (28pp, 330KB) |
| Fiscal
Year 2008 Annual Plan PDF (27pp, 578KB) |
|
OIG Two Year Plan, Oct. 1, 2004 - Sept. 30, 2006 PDF (14pp, 1.1MB) |
Strategic Plan Fiscal Year 2004-2008 PDF ( 21pp, 420KB)
Appendix PDF ( 13pp, 187KB) |
|
Multi-Year Plan 2003-2005 PDF (50pp, 409KB) |
| |
| OIG Performance Documents |
| Analysis of Office of Inspector General Policies and Procedures Addressing CIGIE Quality Standards ( 28pp, 292KB) |
| Quality Assurance Report: Assessing the Quality of the Independent Referencing Process During Fiscal Year 2011 ( 15pp,224KB) |
Measuring the Quality of
Office of Inspector General Reports Issued in Fiscal Years 2008 and 2009 (PDF, 23pp,
458KB)
Response (PDF, 103KB) |
| Congressionally Requested
Report on Office of Inspector General Unimplemented Recommendations (62pp,
355KB) |
| Measuring the Quality of
Office of Inspector General Reports Issued in Fiscal Year 2007 (29pp,
602KB) |
| Quality Assurance Review of Two Assignments: Assignment
No. 2004-000929, an Unissued Report on Environmental Justice; and Assignment
No. 2004-000709, Unissued Findings on a Congressional Request to Review
EPA's Management of Superfund Resources PDF (63pp, 478KB) |
| Quality Assurance Review of Three Resource Centers in Office of Investigations PDF (29pp, 445KB) |
| Special Project: Measuring the Quality of OIG Reports PDF (32pp, 719KB) |
| Review of the School of Audit and Inspections Course: Introductory Auditor Training, PDF (16pp, 702KB) |
| Quality Assessment Review of Office of Inspector General Philadelphia Investigations Office (Redacted)[Report PDF - 12pp, 147KB] [At a Glance PDF, 59KB] |
| Report on Compliance with Government Auditing Standards in the Audit of EPA's Fiscal 2004 and 2003 Financial Statements [Report
PDF - 9pp, 345KB] [At
a Glance PDF - 50KB] |
| Report on Compliance with Government Auditing Standards [Report PDF - 21pp, 656KB] [At a Glance - 53KB] |
| Annual Performance Report for FY 2011 PDF (53pp, 961KB) |
| Annual Performance Report for FY 2009 PDF (49pp, 725KB) |
| Annual Performance Report and Statistical Abstract FY 2008 PDF (34pp, 1.1MB) |
| Annual Performance Report 2007 PDF (33pp, 980KB) |
| Annual Performance Report 2006 PDF (30pp, 760KB) |
|
Annual Performance Report 2005 PDF (19pp, 444KB) |
|
Annual Performance Report 2004 PDF (27pp, 498KB) |
|
Annual Performance Report 2003 PDF (37pp, 463KB) |
| Compendium of Environmental Programs |
| 2004 Compendium of Environmental Programs Chart and Supporting Documents |
