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Following is a chronological listing of all reports issued by the Office of Inspector General.

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Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2012
	Special OIG Resource: Catalog of Environmental Programs 2012	Catalog Home Page	Browse Catalog Programs			10/10/2012
	EPA Office of Inspector General’s Report on Reducing Fraud, Waste, and Abuse in the Small Business Innovative Research Program, as Required by the National Defense Authorization Act for Fiscal Year 2012, Pub. L. 112-81 (2012)		PDF - 3pp, 857KB			9/28/2012
12-P-0900	Results of Technical Network Vulnerability Assessment: EPA’s National Vehicle and Fuel Emissions Laboratory	PDF - 44KB	PDF - 8pp, 158KB			9/27/2012	A, IRM
12-P-0899	Improvements Needed in EPA’s Network Security Monitoring Program	PDF - 44KB	PDF - 33pp, 272KB			9/27/2012	HS, IRM
12-R-0898	EPA Can Improve Its Reporting of Dollars Leveraged From the American Recovery and Reinvestment Act Brownfields Program	PDF - 44KB	PDF - 20pp, 245KB			9/27/2012	G, ARRA, L
12-P-0879	EPA’s Office of Environmental Information Should Improve Ariel Rios and Potomac Yard Computer Room Security Controls	PDF - 85KB	PDF - 17pp, 243KB			9/26/2012	IRM, RP
12-P-0864	EPA’s Review of Applications for a Water Research Grant Did Not Follow All Review Procedures and Lacked Transparency	PDF - 45KB	PDF - 57pp, 487KB			9/25/2012	G, RD, W
12-P-0847	EPA’s Radiation and Indoor Environments National Laboratory Should Improve Its Computer Room Security Controls	PDF - 43KB	PDF - 16pp, 181KB			9/21/2012	A, IRM
12-P-0843	Environmental Job Training Program Implemented Well, But Focus Needed on Possible Duplication With Other EPA Programs	PDF - 44KB	PDF - 15pp, 216KB			9/21/2012	EF, L
12-P-0836	EPA Should Improve Management Practices and Security Controls for Its Network Directory Service System and Related Servers	PDF - 43KB				9/21/2012	IRM
12-P-0835	EPA Could Recover More Indirect Costs Under Reimbursable Interagency Agreements	PDF - 46KB	PDF - 26pp, 257KB			9/20/2012	FM, G
12-R-0789	American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant Improvements Project, City of Nappanee, Indiana	PDF - 44KB	PDF - 39pp, 506KB			9/13/2012	FA, G, ARRA, W
12-R-0749	Examination of Costs Claimed Under EPA Cooperative Agreement 2A-83440701 AwardedUnder the Recovery Act to Cascade Sierra Solutions, Eugene, Oregon	PDF - 44KB	PDF - 72pp, 458KB			9/4/2012	A, FA, G, ARRA
12-P-0747	EPA Could Improve the SmartWay Transport Partnership Program by Implementing a Direct Data Verification Process	PDF - 45KB	PDF - 24pp, 230KB			8/30/2012	A
12-4-0724	U.S. Chemical Safety and Hazard Investigation Board Should Improve Its Recommendations Process to Further Its Goal of Chemical Accident Prevention	PDF - 45KB	PDF - 40pp, 508KB			8/22/2012	CSB
12-4-0720	Examination of Costs Claimed Under EPA Cooperative Agreements CB-97324701 Through CB-97324705 Awarded to Alliance for the Chesapeake Bay, Inc.	PDF - 44KB	PDF - 36pp, 316KB			8/22/2012	CB, FA, G, W
12-P-0659	Results of Technical Network Vulnerability Assessment: EPA’s Region 6	PDF - 43KB	PDF - 9pp, 168KB			8/13/2012	IRM
12-R-0601	American Recovery and Reinvestment Act Site Visit of the Diversion Ditch Repair Project at the Gilt Edge Mine Superfund Site, Lawrence County, South Dakota	PDF - 38KB	PDF - 22pp, 409KB			7/25/2012	C, FA, L, ARRA
12-P-0600	Review of Hotline Complaint Concerning Cost and Benefit Estimates for EPA’s Lead-Based Paint Rule	PDF - 44KB	PDF - 34pp, 260KB			7/25/2012	L
12-P-0579	Limited Public Comment on EPA’s Regulatory Flexibility Act Section 610 Reviews	PDF - 43KB	PDF - 16pp, 201KB			7/20/2012	X
12-P-0559	EPA Did Not Properly Migrate General Ledger Balances to Compass From the Integrated Financial Management System	PDF - 37KB	PDF - 30pp, 381KB			7/9/2012	FM, IRM
12-P-0543	EPA’s National Security Information Program Could Be Improved	PDF - 44KB	PDF - 24pp, 218KB			6/18/2012	HS, SR
12-1-0522	Fiscal Years 2011 and 2010 Financial Statements for the Pesticide Registration Fund	PDF - 37KB	PDF - 24pp, 328KB			6/6/2012	FM
12-1-0521	Fiscal Years 2011 and 2010 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	PDF - 37KB	PDF - 41pp, 322KB			6/6/2012	FM
EPA-350-R-12-002	Semiannual Report to Congress October 1, 2011–March 31, 2012		PDF - 68pp, 1,033KB			6/5/2012
12-P-0519	EPA Data Standards Plan Completed But Additional Steps Are Needed	PDF - 43KB	PDF - 24pp, 213KB			6/5/2012	IRM
12-P-0518	Results of Technical Network Vulnerability Assessment: EPA’s Region 1	PDF - 43KB	PDF - 8pp, 155KB			6/5/2012	IRM
12-N-0516	Analysis of Office of Inspector General Policies and Procedures Addressing CIGIE Quality Standards	PDF - 37KB	PDF - 28pp, 292KB			6/4/2012
12-P-0508	EPA Inaction in Identifying Hazardous Waste Pharmaceuticals May Result in Unsafe Disposal	PDF - 38KB	PDF - 35pp, 287KB	PDF - 432KB	PDF - 170KB	5/25/2012	L
12-4-0499	Costs Claimed by the North Carolina Rural Economic Development Center, Inc., Under EPA Grant No. X96418405	PDF - 37KB	PDF - 27pp, 240KB	PDF - 149KB	PDF - 466KB	5/23/2012	FA, G, W
12-P-0453	Alleged Misuse of Tribal Clean Water Act Section 106 Funds in EPA Region 8	PDF - 37KB	PDF - 21pp, 236KB			5/4/2012	G, RPP, SR, W
12-N-0434	Compendium of Unimplemented Recommendations as of March 31, 2012		PDF - 107pp, 451KB			4/30/2012
12-P-0427	Office of Environmental Information Should Strengthen Controls Over Mobile Devices	PDF - 37KB	PDF - 28pp, 271KB			4/25/2012	IRM, RPP, SR
12-P-0417	Weaknesses in EPA’s Management of the Radiation Network System Demand Attention	PDF - 43KB	PDF - 30pp, 294KB			4/19/2012
12-N-0416	Quality Assurance Report: Assessing the Quality of the Independent Referencing Process During Fiscal Year 2011	PDF - 43KB	PDF - 30pp, 294KB			4/19/2012
12-P-0407	Great Lakes National Program Should Improve Internal Controls to Ensure Effective Legacy Act Operations	PDF - 43KB	PDF - 30pp, 294KB			4/9/2012	C, W
	EPA OIG Strategic Plan for 2012–2016		PDF - 22pp, 1,036KB			3/16/2012
12-P-0388	EPA Should Improve Controls for Managing Contractor-Held Property	PDF - 37KB	PDF - 36pp, 269KB			4/3/2012	C, F
12-R-0377	American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant, Village of Itasca, Illinois	PDF - 37KB	PDF - 37pp, 490KB			3/30/2012	ARRA, FA, G, W
12-P-0376	Early Warning Report: Use of Contractors to Conduct Clean Air Act Risk Management Program Inspections in Certain States Goes Against Court Decisions		PDF - 5pp, 139KB	PDF - 5pp, 639KB	PDF - 4pp, 467KB	3/28/2012	A, E
12-P-0363	Evaluation of U.S. Chemical Safety and Hazard Investigation Board’s Compliance With the Federal Information Security Management Act (Fiscal Year 2011)	PDF - 44KB	PDF - 13pp, 437KB			3/21/2012
12-P-0362	EPA Has Implemented Corrective Actions to Improve Conditions at Asheville, North Carolina Superfund Site	PDF - 44KB	PDF - 13pp, 437KB	PDF - 403KB	PDF - 164KB	3/21/2012	L
12-P-0360	EPA Superfund Contract Initiatives and Controls to Reduce Fraud, Waste, and Abuse	PDF - 43KB	PDF - 54pp, 360KB			3/16/2012	C, L
12-P-0328	Improvement Required to Safeguard Enforcement and Inspection Credentials	PDF - 38KB	PDF - 15pp, 171KB			3/9/2012	E, RPP, SR
12-R-0321	American Recovery and Reinvestment Act Site Visit of the Botanic Garden of Western Pennsylvania	PDF - 38KB	PDF - 56pp, 1,449KB			3/8/2012	ARRA, FA, G, W
12-P-0320	Policies Needed for Proper Use and Management of Cost-Reimbursement Contracts Based on Duncan Hunter Act	PDF - 43KB	PDF - 27pp, 257KB			3/6/2012	C
12-P-0312	U.S. Chemical Safety and Hazard Investigation Board Should Determine the Cost Effectiveness of Office of Management and Performing Improper Payment Recovery Audits	PDF - 45KB	PDF - 17pp, 224KB			3/1/2012
12-P-0311	EPA Can Improve Its Improper Payments Reporting	PDF - 38KB	PDF - 25pp, 225KB	PDF - 2pp, 1,085KB	PDF - 2pp, 286KB	3/1/2012	C, W
12-P-0289	Controls Over State Underground Storage Tank Inspection Programs in EPA Regions Generally Effective	PDF - 38KB	PDF - 55pp, 722KB	PDF - 2pp, 203KB	PDF - 1pp, 156KB	2/15/2012	E, L, W
12-P-0253	EPA Needs to Further Improve How It Manages Its Oil Pollution Prevention Program	PDF - 38KB	PDF - 55pp, 722KB	PDF - 6pp, 2,465KB	PDF - 6pp, 949KB	2/6/2012	E, L, W
12-P-0251	Stronger Management Controls Will Improve EPA Five-Year Reviews of Superfund Sites	PDF - 43KB	PDF - 31pp, 242KB			2/6/2012	L
12-P-0249	EPA Should Strengthen Records Management on Clean Water Act Section 404 Permit Notification Reviews for Surface Coal Mining	PDF - 37KB	PDF - 18pp, 251KB			2/2/2012	RPP, L, W
12-P-0231	EPA Policy on Financing Local Reserves Needs Revision	PDF - 36KB	PDF - 11pp, 163KB			1/25/2012	G, W
12-4-0224	Examination of Costs Claimed Under Cooperative Agreement X7-83325501 Awarded to Kathleen S. Hill, Chiloquin, Oregon	PDF - 85KB	PDF - 85pp, 640KB			1/23/2012	FA, G, W
12-P-0220	Region 10 Technical and Computer Room Security Vulnerabilities Increase Risk to EPA’s Network	PDF - 44KB				1/20/2012	IRM
12-P-0162	EPA Needs to Manage Nanomaterial Risks More Effectively	PDF - 44KB	PDF - 28pp, 428KB			12/29/2011	X
12-X-0161	Close-Out of Hotline Complaint on Unreasonable Cost Increase to the Wastewater Treatment Facility Improvements, Perkins, Oklahoma		PDF - 5pp, 161KB			12/29/2011	FA, G, ARRA, W
12-P-0160	Training Contractor Not Promptly Paid Under Purchase Order EP07H001074	PDF - 49 KB	PDF - 19pp, 222 KB			12/28/2011
12-P-0125	Early Warning Report: Use of Unapproved Asbestos Demolition Methods May Threaten Public Health		PDF - 4pp, 129 KB	PDF 1pp, 208 KB (Initial) PDF 8pp, 1,500 KB (Second)	PDF 2pp, 345 KB (Initial) PDF 1pp, 155 KB (Second)	12/14/2011	A, SR, L
12-P-0113	EPA Must Improve Oversight of State Enforcement	PDF 38KB	PDF 79pp 582KB	PDF 7pp, 1,287 KB	PDF 4pp, 924 KB	12/9/2011	A, E, L, W
12-R-0109	American Recovery and Reinvestment Act Site Visit of the Elizabeth City Well Field Expansion Project, Elizabeth City, North Carolina	PDF 36KB	PDF 18pp 245KB			12/8/2011	ARRA, FA, G, W
EPA-350-R-11-036	Semiannual Report to Congress, April 1-September 30, 2011		PDF 72pp 1460KB			12/5/2011
12-P-0102	Enhanced Coordination Needed to Ensure Drinking Water State Revolving Funds Are Used to Help Communities Not Meeting Standards	PDF 37KB	PDF 22pp 225KB			12/1/2011	C, W
12-X-0090	Close-Out of Complaint on Metropolitan Water Reclamation District of Greater Chicago Incurring Inappropriate Expenses on Recovery Act Projects	PDF 36KB	PDF 7pp 168KB			11/22/2011	FA, G, ARRA, W
12-P-0083	Congressionally Requested Information on the Status and Length of Review for Appalachian Surface Mining Permit Applications	PDF 111KB	PDF 64pp 660KB			11/21/2011	RPP, L, W
12-1-0073	Audit of EPA's Fiscal 2011 and 2010 Consolidated Financial Statements	PDF - 43KB	PDF - 113pp, 754KB	PDF - 11pp, 1,650KB	PDF - 2pp, 248KB	11/15/2011	F
12-2-0072	Agreed-Upon Procedures Applied to EPA Grants Awarded to Summit Lake Paiute Tribe, Sparks, Nevada	PDF 43KB	PDF 22pp 218KB			11/10/2011	FA, G
12-P-0071	EPA Should Improve Policies and Procedures to Ensure Effective DCAA Audit Report Resolution	PDF 44KB	PDF 28pp 234KB			11/10/2011	C
12-P-0062	Fiscal Year 2011 Federal Information Security Management Act Report: Status of EPA's Computer Security Program		PDF 18pp 212KB			11/09/2011	IRM
12-N-0034	Compendium of Unimplemented Recommendations as of September 30, 2011		PDF - 79pp,284KB			10/31/2011

Top of page

Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2011
11-P-0725	Region 9 Technical and Computer Room Security Vulnerabilities Increase Risk to EPA’s Network	PDF - 42KB		PDF 1pp, 490KB	PDF 1pp, 95KB	9/30/2011	IRM
11-P-0722	EPA Should Prepare and Distribute Security Classification Guides	PDF - 38KB	PDF - 19pp, 118KB	PDF 1pp, 210KB (Initial) PDF 2pp, 653KB (Second)	PDF 2pp, 402KB (Initial) PDF 2pp, 338KB (Second)	9/29/2011	HS, SR
11-P-0708	EPA Progress on the 2007 Methamphetamine Remediation Research Act	PDF - 38KB	PDF - 28pp, 295KB	PDF 4pp, 735KB	PDF 1pp, 171KB	9/27/2011	L, RD
11-P-0706	EPA Should Clarify and Strengthen Its Waste Management Oversight Role With Respect to Oil Spills of National Significance	PDF - 38KB	PDF - 50pp, 1,040KB	PDF 9pp, 1.6MB	PDF 2pp, 243KB	9/26/2011	GU, L, W
11-P-0705	EPA's Contract Oversight and Controls Over Personal Computers Need Improvement	PDF - 39KB	PDF - 27pp, 162KB	PDF 3pp, 494 KB (OARM) PDF 2pp, 285 KB (OEI)	PDF 7pp, 965 KB	9/26/2011	F, IRM
11-P-0702	Procedural Review of EPA's Greenhouse Gases Endangerment Finding Data Quality Processes [Inspector General Statement on Greenhouse Gases Endangerment Report]	PDF - 36 KB	PDF - 99pp, 710 KB	PDF 3pp, 1,485KB	PDF 4pp, 655KB	9/26/2011	A, CC, RD
11-P-0701	EPA Should Update Its Fees Rule to Recover More Motor Vehicle and Engine Compliance Program Costs	PDF - 38KB	PDF - 32pp, 211KB			9/23/2011	A, F
11-R-0700	American Recovery and Reinvestment Act Site Visit of Wastewater Treatment Plant- Phase II Improvements Project, City of Ottawa, Illinois	PDF - 38KB	PDF - 45pp, 699KB			9/23/2011	ARRA, FA, G, W
11-2-0699	Ageed-Upon Procedures on EPA's Fiscal Year 2011 Third Quarter Financial Statements	PDF - 44KB	PDF - 14pp, 115KB			9/23/2011	F
11-P-0697	EPA Should Bill Superfund Oversight Costs More Timely	PDF - 38KB	PDF - 19pp, 139KB	PDF 3pp, 383KB	PDF 5pp, 763KB	9/22/2011	F, L
11-P-0687	EPA Should Improve Timeliness for Resolving Audits Under Appeal	PDF - 44KB	PDF - 27pp, 226KB	PDF 3pp, 492KB	PDF 2pp, 266KB	9/21/2011	EF, G
11-P-0630	EPA Needs Workload Data to Better Justify Future Workforce Levels	PDF - 38KB	PDF - 35pp, 222KB	3pp, 524KB	1pp, 214KB	9/14/2011	RPP
11-P-0616	EPA Has Not Fully Implemented a National Emergency Response Equipment Tracking System	PDF - 46KB	PDF - 23pp, 137KB	PDF 2pp, 386KB	PDF 2pp, 215KB PDF 2pp, 251KB	9/13/2011	EF, HS, IRM
11-P-0597	Results of Technical Vulnerability Assessment: EPA's Directory Service System Authentication and Authorization Servers	PDF - 42KB				9/9/2011	IRM
11-P-0534	Revisions Needed to National Contingency Plan Based on Deepwater Horizon Oil Spill	PDF - 39KB	PDF - 42pp, 954KB			8/25/2011	GU, RPP, W
11-P-0527	EPA's Gulf Coast Oil Spill Response Shows Need for Improved Documentation and Funding Practices	PDF - 34KB	PDF - 42pp, 221KB	PDF 4pp, 506KB (Initial) PDF 4pp, 505KB (Second)	PDF 2pp, 343 KB (Initial) PDF 5pp, 645 KB (Second)	8/25/2011	GU, L, F, W
11-R-0519	EPA and States Should Strengthen Oversight of Clean Water State Revolving Fund Recovery Act Projects	PDF - 37KB	PDF - 42pp, 697KB	PDF 4pp, 189KB	PDF 1pp, 203 KB	8/24/2011	ARRA, W
11-P-0433	Observed Conditions at Five Deleted Superfund Sites	PDF - 38KB	PDF - 24pp, 3,236KB			8/3/2011	RD, L
11-R-0431	American Recovery and Reinvestment Act Site Visit of the Tower Chemical Superfund Site, Clermont, Lake County, Florida	PDF - 35KB	PDF - 10pp, 196KB			8/3/2011	ARRA, FA, G, L
11-P-0430	An Overall Strategy Can Improve Communication Efforts at Asbestos Superfund Site in Libby, Montana	PDF - 38KB	PDF - 32pp, 247KB	PDF 1pp, 133KB (Initial) PDF 6pp, 548KB (Second)	PDF 1pp, 218 KB	8/3/2011	L, SR
11-P-0429	Results of Technical Network Vulnerability Assessment: EPA's National Health & Environment Effect Research Laboratory, Western Ecology Division	PDF - 42KB				8/3/2011	IRM
11-P-0386	Office of Research and Development Should Increase Awareness of Scientific Integrity Policies	PDF - 39KB	PDF - 40pp, 768KB			7/22/2011	RD
11-P-0379	EPA's Voluntary Chemical Evaluation Program Did Not Achieve Children's Health Protection Goals	PDF - 39KB	PDF - 30pp, 208KB			7/21/2011	X
11-P-0362	EPA Needs to Reexamine How It Defines Payment Recapture Audit Program	PDF - 38KB	PDF - 13pp, 101KB			7/19/2011	C, FM
11-P-0333	Office of Research and Development Needs to Improve Its Method of Measuring Administrative Savings	PDF - 38KB	PDF - 23pp, 140KB			7/14/2011	RD
11-P-0315	Agency-Wide Application of Region 7 NPDES Program Process Improvements Could Increase EPA Efficiency	PDF - 38KB	PDF - 41pp, 415KB			7/6/2011	E, EF, W
11-2-0300	Agreed-Upon Procedures on EPA's Fiscal Year 2011 Second Quarter Financial Statements	PDF - 44KB	PDF - 15pp, 125KB			6/29/2011	F
11-P-0277	EPA Has Taken Steps to Address Cyber Threats but Key Actions Remain Incomplete	PDF - 39KB	PDF - 24pp, 161KB			6/23/2011	IRM
11-P-0274	Region 4 Should Strengthen Oversight of Georgia's Concentrated Animal Feeding Operation Program	PDF - 38KB	PDF - 17pp, 190KB	PDF 2pp, 364KB	PDF 1pp, 181KB	6/23/2011	E, W
11-P-0273	EPA Actively Evaluating Effectiveness of Its BP and Enbridge Oil Spill Response Communications	PDF - 38KB	PDF - 13pp, 158KB			6/23/2011	X
11-R-0248	American Recovery and Reinvestment Act Site Visit of the Clifton Street Sewer Separation and Water Main Replacement Projects, Portland, Maine	PDF - 37KB	PDF - 11pp, 156KB			6/7/2011	ARRA, FA, G, W
11-R-0241	American Recovery and Reinvestment Act Site Visit of Las Marias Potable Water System Phase IIA Project, Las Marias, Puerto Rico	PDF - 59KB	PDF - 9pp, 134KB			5/25/2011	ARRA, FA, G, W
11-R-0233	American Recovery and Reinvestment Act Site Visit of Sanitary Sewer System Improvements, Ingenio Community, Toa Baja, Puerto Rico	PDF - 37KB	PDF - 12pp, 254KB			5/24/2011	ARRA, FA, G, W
11-R-0232	American Recovery and Reinvestment Act Site Visit of the La Plata Water Treatment Plant Phase II Project, Aibonito, Puerto Rico	PDF - 37KB	PDF - 12pp, 169KB			5/23/2011	ARRA, FA, G, W
11-P-0228	EPA Should Reduce Unliquidated Obligations Under Expense Reimbursement Grants	PDF - 38KB	PDF - 20pp, 128KB			5/16/2011	G, W
11-P-0223	EPA Needs to Strengthen Management Controls Over Its Travel Authorization Process	PDF - 38KB	PDF - 28pp, 159KB			5/10/2011	SR
11-R-0222	American Recovery and Reinvestment Act Site Visit of the Wastewater Treatment Facility Expansion, Town of Buckeye, Arizona	PDF - 37KB	PDF - 12pp, 169KB			5/9/2011	ARRA, FA, G, W
11-P-0221	Oversight of North Carolina's Renewals of Thermal Variances	PDF - 37KB	PDF - 17pp, 106KB	PDF 4pp, 757KB	PDF 1pp, 155KB	5/9/2011	W
11-P-0217	Hotline Allegations Unsubstantiated, but Region 7 Contract Administration and Award Issues Identified	PDF - 37KB	PDF - 19pp, 124KB			5/4/2011	C
11-P-0215	EPA's Endocrine Disruptor Screening Program Should Establish Management Controls to Ensure More Timely Results	PDF - 39KB	PDF - 35pp, 412KB	PDF 6pp, 934KB (Initial) PDF 7pp, 665KB (Second) PDF 8pp, 1,137KB (Third)	PDF 7pp, 1.2MB (Initial) PDF 6pp, 1MB (Second) PDF 6pp, 1,052KB (Third)	5/3/2011	RD, W
11-R-0214	American Recovery and Reinvestment Act Site Visit of the Wastewater Treatment Facility Improvements Project, Perkins, Oklahoma	PDF - 35KB	PDF - 9pp, 130KB			5/2/2011	ARRA, G, FA, W
11-2-0213	Agreed Upon Procedures on EPA's Fiscal Year 2011 First Quarter Financial Statements	PDF - 43KB	PDF - 17pp, 141KB			5/2/2011	F
11-N-0212	Compendium of Unimplemented Recommendations as of March 31, 2011		PDF - 28pp, 154KB			4/29/2011
11-P-0209	EPA's Plan to Reduce Agency Greenhouse Gas Emissions Is on Track to Meet Executive Order 13514 Requirements	PDF - 38KB	PDF - 13pp, 204KB	PDF-2pp, 279KB	PDF-3pp, 443KB	4/12/2011	A, X
11-R-0208	EPA Faced Multiple Constraints to Targeting Recovery Act Funds	PDF - 38KB	PDF - 49pp, 510KB			4/11/2011	ARRA, X
11-N-0199	EPA’s Small Business Innovative Research Awards Should Include Additional Certifications to Reduce Risk	PDF - 37KB	PDF - 17pp, 107KB			3/30/2011	C, RD
11-R-0193	American Recovery and Reinvestment Act Site Visit of Water System Improvement Project, Waleska, Georgia	PDF - 37KB	PDF - 17pp, 229KB			3/29/2011	FA,G,W,ARRA
11-R-0192	American Recovery and Reinvestment Act Site Visit of the Comprehensive Sewer System Rehabilitation, Subsystem PS-5, Saugus, Massachusetts	PDF - 35KB	PDF - 9pp, 197KB			3/29/2011	FA,G,W,ARRA
11-R-0179	EPA Needs to Better Document Project Delays for Recovery Act Diesel Emission Reduction Act Grants	PDF - 41KB	PDF - 20pp, 201KB			3/28/2011	A, ARRA
11-P-0173	EPA Promoted the Use of Coal Ash Products With Incomplete Risk Information	PDF - 38KB	PDF - 32pp, 190KB	PDF-2pp, 256KB (Initial) PDF-2pp, 399KB (Final)	PDF-2pp, 239KB (Initial) PDF-4pp, 693KB (Final)	3/23/2011	L
11-R-0172	American Recovery and Reinvestment Act Site Visit of the Denver Street Storage Project, City of Astoria, Oregon	PDF - 44KB	PDF - 16pp, 251KB			3/22/2011	FA, G, W
11-P-0171	EPA Needs an Agency-Wide Plan to Provide Tribal Solid Waste Management Capacity Assistance	PDF - 38KB	PDF - 30pp, 224KB	PDF-2pp, 540B	PDF-4pp, 793KB	3/21/2011	L, X
11-P-0170	EPA Region 3 Reduced Unliquidated Obligations Under Water Program Assistance Agreements	PDF - 36KB	PDF - 17pp, 115KB			3/15/2011	F, G, W
11-P-0159	Improvements Needed in EPA's Network Traffic Management Practices	PDF - 34KB		PDF-4pp, 165B	PDF-1pp, 146KB	3/14/2011	IRM
11-1-0157	Fiscal Year 2010 and 2009 Financial Statements for the Pesticide Registration Fund	PDF - 34KB	PDF - 36pp, 278KB			3/10/2011	F
11-1-0156	Fiscal Year 2010 and 2009 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	PDF - 35KB	PDF - 38pp, 285KB			3/10/2011	F
11-P-0148	Evaluation of U.S. Chemical Safety and Hazard Investigation Board's Compliance With the Federal Information Security Management Act (Fiscal Year 2010)	PDF - 36KB	PDF - 18pp, 212KB			3/8/2011
11-R-0141	EPA Should Improve Guidance and Oversight to Ensure Effective Recovery Act-Funded Diesel Emissions Reduction Act Activities	PDF - 38KB	PDF - 32pp, 290KB			3/1/2011	A
11-P-0136	EPA Needs Better Agency-Wide Controls Over Staff Resources	PDF - 35KB	PDF - 33pp, 216KB	PDF - 17pp, 3,123KB (Initial) PDF - 2pp, 133KB (Second)	PDF - 19pp, 2,971KB (Initial) PDF - 3pp, 337KB (Second)	2/22/2011	SR
11-P-0115	Chemical Safety and Hazard Investigation Board Did Not Take Effective Corrective Actions on Prior Audit	PDF - 34KB	PDF - 47pp, 319KB			2/15/2011
11-P-0107	EPA Must Implement Controls to Ensure Proper Investigations Are Conducted at Brownfields Sites	PDF - 34KB	PDF - 25pp, 141KB	PDF-16pp, 3,539KB	PDF-9pp, 1,843KB	2/14/2011	L
11-P-0096	EPA Could Improve RCRAInfo Data Quality and System Development	PDF - 33KB	PDF - 17pp, 137KB	PDF-4pp, 734B	PDF-1pp, 145KB	2/7/2011	IRM, L
11-R-0083	American Recovery and Reinvestment Act Site Inspection of Sewer System Improvement Projects, City of Parma, Ohio	PDF - 36KB	PDF - 9pp, 161KB			2/3/2011	G, FA, ARRA,W
11-R-0082	American Recovery and Reinvestment Act Site Inspection of the Clean Water State Revolving Fund Projects at the City of Long Beach, California	PDF - 39KB	PDF - 12pp, 142KB			2/1/2011	G, FA, ARRA,W
11-R-0081	EPA Can Improve the Use of Financial Monitoring Reviews for Recovery Act Superfund Contracts	PDF - 40KB	PDF - 19pp, 140KB			1/31/2011	L, C, ARRA
11-1-0069	EPA Did Not Fully Comply With Guidance Regarding OMB Circular A-123 Unliquidated Obligation Reviews	PDF - 44KB	PDF - 19pp, 122KB			1/19/2011	F
11-P-0067	EPA Should Further Connect the National Program Manager Process With Federal Guidance on Internal Control Risks	PDF - 35KB	PDF - 28pp, 163KB			1/18/2011	RPP
11-P-0063	Congressionally Requested Inquiry Into EPA's Handling of Freedom of Information Act Requests	PDF - 32KB	PDF - 12pp, 88KB			1/10/2011	SR
11-P-0048	Vapor Intrusion Health Risks at Bannister Federal Complex Not a Concern for Buildings 50 and 52, Unknown for Other Buildings	PDF - 34KB	PDF - 22pp, 389KB	PDF-3pp, 802KB	PDF-5pp, 771KB	1/5/2011	L, SR
11-P-0034	EPA Should Improve Its Oversight of Long-Term Monitoring at Wheeling Disposal Superfund Site in Missouri	PDF - 38KB	PDF - 23pp, 269KB	PDF-2pp, 518KB	PDF-2pp, 319KB	12/20/2010	L
11-P-0031	EPA Needs to Strengthen Internal Controls for Determining Workforce Levels	PDF - 41KB	PDF - 40pp, 218KB			12/20/2010	RPP
11-P-0029	EPA Needs to Assure Effectiveness of Antimicrobial Pesticide Products	PDF - 36KB	PDF - 22pp, 181KB	PDF-7pp, 444B	PDF-8pp, 1,351KB	12/15/2010	X
EPA-350-R 10-005	Semiannual Report to Congress, April 1- September 30, 2010		PDF - 70pp, 1MB			11/30/2010
11-P-0019	Improvements Needed in EPA's Efforts to Replace Its Core Financial System	PDF - 34KB	PDF - 18pp, 179KB	PDF-380KB (Initial) PDF-331KB (Final)	PDF-40KB (Initial) PDF-143KB (Final)	11/29/2010	IRM
11-R-0018	Leaking Underground Storage Tank Recovery Act Grants Contained Requirements but Priority Lists Need More Oversight	PDF - 37KB	PDF - 20pp, 139KB			11/23/2010	G, L, W
	Fiscal Year 2011 Annual Plan		PDF - 34pp, 280KB			11/22/2011
11-P-0017	Fiscal Year 2010 Federal Information Security Management Report Status of EPA's Security Program		PDF - 15pp, 100KB			11/16/2010	IRM
11-R-0016	EPA’s Terms and Conditions as Well as Process to Award Recovery Act Interagency Agreements Need Improvement	PDF - 34KB	PDF - 35pp, 520KB	PDF-338KB	PDF-29KB	11/16/2010	G, L, W, ARRA
11-1-0015	Audit of EPA’s Fiscal 2010 and 2009 Consolidated Financial Statements	PDF - 42KB	PDF - 110pp, 617KB	PDF-1342KB (CFO) PDF-5662KB (OARM)	PDF-33KB (CFO) PDF-200KB (OARM)	11/15/2010	F
11-R-0014	American Recovery and Reinvestment Act Site Inspection of Sewer Pump Station Rehabilitation and Improvements, Town of Ball, Louisiana	PDF - 39KB	PDF - 9pp, 155KB			11/9/2010	FA,G, ARRA,W
11-4-0013	Examination of Costs Claimed Under EPA Cooperative Agreement X83275501 Awarded to The Montana Physical Sciences Foundation	PDF - 44KB	PDF - 28pp, 269KB			11/8/2010	FA,G, RD
11-P-0010	ENERGY STAR Label Needs to Assure Superior Energy Conservation Performance	PDF - 33KB	PDF - 37pp, 260KB	PDF-498KB	PDF-618KB	10/28/2010	A, X
11-N-0006	Compendium of Unimplemented Recommendations as of September 30, 2010		PDF - 31pp, 145KB			10/26/2010
11-R-0005	EPA’s Contracts and Grants Workforce May Face Future Workload Issues	PDF - 40KB	PDF - 30pp, 202KB	PDF - 3pp, 479KB	PDF - 29KB	10/25/2010	G, C, ARRA
11-P-0002	Website for Coal Combustion Products Partnership Conflicts with Agency Policies	PDF - 36KB	PDF - 16pp, 121KB	PDF-349KB	PDF-234KB	10/13/2010	L
11-P-0001	EPA Lacks Internal Controls to Prevent Misuse of Emergency Drinking Water Facilities	PDF - 35KB	PDF - 24pp, 219KB			10/12/2010	W
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2010
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
10-4-0241	Costs Claimed by the Alaska Native Tribal Health Consortium Under EPA Interagency Agreement DW 75-95754001	PDF - 42KB	PDF - 88pp, 601KB			9/30/2010	FA, G, W
10-2-0240	Agreed-Upon Procedures on EPA’s Fiscal Year 2010 Third Quarter Financial Statements	PDF - 39KB	PDF - 19pp, 127KB			9/30/2010	F
10-R-0234	EPA Effectively Reviewed Recovery Act Recipient Data but Opportunities for Improvement Exist	PDF - 33KB	PDF - 24pp, 153KB			9/27/2010	G, C, ARRA
10-P-0230	ECHO Data Quality Audit - Phase 2 Results: EPA Could Achieve Data Quality Rate With Additional Improvements	PDF - 39KB	PDF - 24pp, 144KB	PDF-11pp, 2074KB	PDF-3pp, 43KB	9/22/2010	E, IRM
10-P-0229	EPA Should Improve Oversight of Long-Term Monitoring at PAB Oil and Chemical Services, Inc., Superfund Site in Louisiana	PDF - 38KB	PDF - 27pp, 314KB	PDF-2pp, 363KB	PDF-2pp, 241KB	9/21/2010	L
10-P-0224	EPA Should Revise Outdated or Inconsistent EPA-State Clean Water Act Memoranda of Agreement	PDF - 34KB	PDF - 35pp, 279KB	PDF - 2pp, 272KB	PDF - 4pp, 443KB	9/14/2010	E, W
10-P-0218	Independent Ground Water Sampling Generally Confirms EPA's Data at Wheeler Pit Superfund Site in Wisconsin	PDF - 46KB	PDF - 13pp, 158KB			9/8/2010	L
10-P-0217	EPA Should Improve Oversight of Long-term Monitoring at Bruin Lagoon Superfund Site in Pennsylvania	PDF - 38KB	PDF - 22pp, 254KB	PDF-2pp, 61KB	PDF-2pp, 304KB	9/8/2010	L
10-P-0213	Results of Technical Network Vulnerability Assessment: EPA's Region 4	PDF - 62KB	PDF - 7pp, 72KB	PDF-148KB	PDF-141KB	9/7/2010	IRM
10-P-0212	Results of Technical Network Vulnerability Assessment: EPA's Ronald Reagan Building	PDF - 39KB	PDF - 7pp, 92KB	PDF - 2pp, 285KB (OEI)	PDF - 159KB (OEI)	9/7/2010	IRM
10-P-0211	Results of Technical Network Vulnerability Assessment: EPA's Erlanger Building	PDF - 46KB	PDF - 7pp, 84KB	PDF-2pp, 253KB (OARM) PDF - 2pp, 285KB (OEI)	PDF - 31KB (OARM) PDF - 160KB (OEI)	9/7/2010	IRM
10-P-0210	Results of Technical Network Vulnerability Assessments: EPA's Andrew W. Breidenbach Environmental Research Center	PDF - 47KB	PDF - 7pp, 88KB	PDF-2pp, 290KB (OARM) PDF 2pp, 151KB (ORD) PDF 2pp, 285KB (OEI)	PDF-32KB (OARM) PDF-149KB (ORD) PDF-142KB (OEI)	9/7/2010	IRM
10-P-0194	EPA Needs to Improve Management Practices to Ensure a Successful Customer Technology Solutions Project	PDF - 41KB	PDF - 27pp, 378KB			8/23/2010	IRM
10-P-0177	EPA’s Revised Hiring Process Needs Additional Improvements	PDF - 40KB	PDF - 37pp, 240KB	PDF-6pp, 1044KB	PDF-2pp, 379KB	8/9/2010	RPP
10-P-0176	EPA’s Office of Research and Development Performance Measures Need Improvement	PDF - 42KB	PDF - 47pp, 261KB	PDF-2pp, 285KB	PDF-4pp, 754KB	8/4/2010	L, RD
10-X-0175	Response to Congressional Request on Signage Requirements for Projects Funded by the Recovery Act		PDF - 8pp, 147KB			8/2/2010	G
10-P-0174	Evaluation of the U.S. Chemical Safety and Hazard Investigation Board's Compliance with the Federal Information Security Management Act (Fiscal Year 2009)	PDF - 40KB	PDF - 18pp, 673KB			8/2/2010	IRM
10-2-0166	Agreed-Upon Procedures on EPA's Fiscal Year 2010 Second Quarter Financial Statements	PDF - 40KB	PDF - 18pp, 138KB			7/19/2010	F
10-P-0165	Review of Hotline Complaint 2010-282		PDF - 12pp, 86KB			7/15/2010	SR
10-P-0160	Steps Needed to Prevent Prior Control Weaknesses From Affecting New Acquisition System	PDF - 47KB	PDF - 28pp, 157KB			6/28/2010	I, C
10-P-0154	Key Activities in EPA's Integrated Urban Air Toxics Strategy Remain Unimplemented	PDF - 41KB	PDF - 44pp, 455KB			6/23/2010	A
10-R-0151	EPA Submitted Accurate and Timely Recovery Act Financial Reports	PDF - 38KB	PDF - 10pp, 109KB			6/22/2010	F
10-N-0148	Response to Congressional Inquiry Concerning EPA's Conduct Related to Draft/Proposed Legislative Amendments		PDF - 9pp, 87KB			6/21/2010	A, CO
10-R-0147	American Recovery and Reinvestment Act Site Inspection of the High-Rate Water Treatment Facility, City of Newark, Ohio	PDF - 39KB	PDF - 9pp, 140KB			6/16/2010	G, W
10-P-0146	Improvements Needed in Key EPA Information System Security Practices	PDF - 40KB	PDF - 18pp, 153KB			6/15/2010	I
10-N-0145	Investigation of Allegations Concerning Environmental Justice Issues in EPA Region 4	PDF - 40KB	PDF - 9pp, 87KB			6/14/2010	I, X
10-P-0144	Improved Data Integrity Needed for the Integrated Contracts Management System	PDF - 87KB	PDF - 24pp, 239KB			6/14/2010	C, IRM
10-P-0140	National Environmental Policy and Quadrennial Review Needed	PDF - 41KB	PDF - 40pp, 415KB			6/8/2010	RPP
10-P-0133	EPA Should Improve Its Oversight of Federal Agency Superfund Reviews	PDF - 38KB	PDF - 39pp, 213KB			6/2/2010	E, L
10-R-0132	American Recovery and Reinvestment Act Site Inspection of the Ultraviolet Treatment and Chlorine Disinfection Facility Project, City of Bremerton, Washington	PDF - 39KB	PDF - 8pp, 104KB			5/26/2010	FA, G, W
10-2-0131	Ageed-Upon Procedures on EPA's Fiscal Year 2010 First Quarter Financial Statements	PDF - 47KB	PDF - 21pp, 165KB			5/19/2010	F
10-P-0130	EPA Activities Provide Limited Assurance of the Extent of Contamination and Risk at a North Carolina Hazardous Waste Site	PDF - 46KB	PDF - 45pp, 399KB			5/17/2010	L
10-N-0114	Compendium of Unimplemented Recommendations as of March 31, 2010		PDF - 36pp, 174KB			4/28/2010	All
10-R-0113	EPA Should Improve Its Contractor Performance Evaluation Process for Contractors Receiving Recovery Act Funds	41KB	PDF - 22pp, 189KB			4/26/2010	C, L, ARRA
10-P-0112	Results of Hotline Complaint Review of EPA Region 9 Hiring under the Federal Career Intern Program	42KB	PDF - 22pp, 150KB			4/26/2010	SR
10-P-0106	EPA's BioWatch Role Reduced	34KB	PDF - 8pp, 176KB			4/20/2010	X, L
10-P-0101	Office of Inspector General Scientific Analysis of Perchlorate [Appendix D PDF - 206pp, 16.3MB] [Appendix E PDF - 81pp, 8.9MB]	164KB	PDF - 216pp, 1.7MB			4/19/2010	SR, RD
10-P-0100	Region 6 Needs to Improve Oversight Practices [Appendix B - PDF 31pp, 1.5MB] [Related Correspondence - PDF 10pp, 478KB]	33KB	PDF - 28pp, 162KB			4/14/2010	L, SR
10-P-0095	Need Continues for a Strategic Plan to Protect Children's Health	33KB	PDF - 18pp, 213KB			4/05/2010	X
10-P-0093	EPA Should Continue Efforts to Reduce Federal Advances and Federal Special Accounts	33KB	PDF - 15pp, 118KB			3/31/2010	F, L
10-1-0088	Fiscal Year 2009 and 2008 Financial Statements for the Pesticide Registration Fund	34KB	PDF - 34pp, 192KB			3/30/2010	F
10-1-0087	Fiscal Year 2009 and 2008 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	34KB	PDF - 36pp, 204KB			3/30/2010	F
10-4-0086	Examination of Costs Claimed under EPA Grant XP98069201 Awarded to the City of Blackfoot, Idaho	46KB	PDF - 15pp, 117KB			3/29/2010	FA, W
10-R-0082	EPA Maximized Competition for Recovery Act Grants under the National Clean Diesel Funding Assistance Program	47KB	PDF - 6pp, 106KB			3/23/2010	A, G
10-P-0081	EPA Needs Procedures to Address Delayed Earmark Projects	40KB	PDF - 25pp, 212KB			3/22/2010	G, W
10-R-0080	American Recovery and Reinvestment Act Site Inspection of Water Main Extension Project, Manchester Water Works, Manchester, New Hampshire	39KB	PDF - 9pp, 133KB			3/17/2010	FA, W
10-R-0079	American Recovery and Reinvestment Act Site Inspection of the Water Distribution System, Village of Buckeye Lake, Ohio	31KB	PDF - 8pp, 123KB			3/10/2010	FA, W
10-P-0078	EPA Travel Program Lacks Necessary Controls	39KB	PDF - 15pp, 114KB			3/9/2010	SR
10-P-0077	EPA Needs to Improve Its Recording and Reporting of Fines and Penalties	39KB	PDF - 35pp, 162KB			3/9/2010	F, E
10-P-0075	EPA Does Not Always Receive Adjustment Vouchers from Contractors	40KB	PDF - 18pp, 132KB			3/8/2010	C
10-P-0071	Plans to Migrate Data to the New EPA Acquisition System Need Improvement	102KB	PDF - 12pp, 190KB			2/24/2010	C,IRM
10-4-0067	Incurred Cost Audit of Three EPA Cooperative Agreements Awarded to National Tribal Environmental Council, Inc.	41KB	PDF - 46pp, 263KB			2/17/2010	G,A
10-P-0066	EPA Needs a Coordinated Plan to Oversee Its Toxic Substances Control Act Responsibilities	41KB	PDF - 31pp, 633KB			2/17/2010	X,E
10-P-0065	EPA Can Improve Its Preparation and Use of Independent Government Cost Estimates for Superfund Contracts	40KB	PDF - 25pp, 159KB			2/16/2010	C, L
10-P-0059	EPA Needs to Improve Physical Security at Its Offices in Las Vegas, Nevada	101KB	PDF - 28pp, 221KB			2/3/2010	IRM
10-P-0058	Self-reported Data Unreliable for Assessing EPA's Computer Security Program	47KB	PDF - 38pp, 250KB			2/2/2010	IRM
10-R-0057	EPA Needs Definitive Guidance for Recovery Act and Future Green Reserve Projects	41KB	PDF - 16pp, 265KB			2/1/2010	G, W, ARRA
10-P-0055	Changes in Conditions at Wildcat Landfill Superfund Site in Delaware Call for Increased EPA Oversight	94KB	PDF - 36pp, 793KB			1/27/2010	L
10-2-0054	Examination of Costs Claimed under EPA Grant X96906001 Awarded to Walker Lake Working Group,Hawthorne, Nevada	47KB	PDF - 15pp, 131KB			1/6/2010	FA,G,W
10-R-0049	EPA Action Needed to Ensure Drinking Water State Revolving Fund Projects Meet the American Recovery and Reinvestment Act Deadline of February 17, 2010		PDF - 53pp, 319KB			12/17/2009	G, W
10-P-0047	EPA Needs to Improve Cost Controls for Equipment Used during Emergencies	PDF - 41KB	PDF - 29pp, 193KB			12/16/2009	C, HS
	Audit of U.S. Chemical Safety and Hazard Investigation Board's Fiscal 2009 and 2008 Financial Statements		PDF - 33pp, 3MB			12/15/2009
10-P-0042	Lack of Final Guidance on Vapor Intrusion Impedes Efforts to Address Indoor Air Risks	PDF - 40KB	PDF - 23pp, 169KB			12/14/2009	L, A
10-P-0040	ENERGY STAR Program Integrity Can Be Enhanced Through Expanded Product Testing	PDF - 40KB	PDF - 20pp, 163KB			11/30/2009	X
10-P-0030	Fiscal Year 2009 Federal Information Security Management Act Report: Status of EPA's Computer Security Program		PDF - 23pp, 237KB			11/18/2009	IRM
10-1-0029	Audit of EPA's Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements	PDF - 40KB	PDF - 145pp, 630KB			11/16/2009	F
10-P-0028	Improved Security Planning Needed for the Customer Technology Solutions Project	PDF - 41KB	PDF - 12pp, 133KB			11/16/2009	IRM
10-P-0026	EPA Needs to Comply with the Federal Insecticide, Fungicide, and Rodenticide Act and Improve Its Oversight of Exported Never-Registered Pesticides	PDF - 41KB	PDF - 36pp, 399KB			11/10/2009	X
10-P-0027	Congressionally Requested Inquiry into EPA's Response to a Report of a Leaking Well in North Carolina and the National Response Center Hotline	PDF - 40KB	PDF - 15pp, 124KB			11/10/2009	L, SR
10-N-0019	Response to EPA Administrator's Request for Investigation into Allegations of a Cover-up in the Risk Assessment for the Coal Ash Rulemaking		PDF - 10pp, 77KB			11/02/2009	I
10-R-0020	EPA Recovery Act Recipient Reporting and Data Review Process		PDF - 8pp, 166KB			10/29/2009	ARRA,IRM
10-N-0018	Compendium of Unimplemented Recommendations as of September 30, 2009		PDF - 45pp, 277KB			10/28/2009
10-P-0017	EPA Needs to Improve Continuity of Operations Planning	PDF - 40KB	PDF - 19pp, 153KB			10/27/2009	X, HS
10-4-0013	Costs Claimed Under EPA Grant XP9468195 Awarded to the City of Flowood, Mississippi	PDF - 40KB	PDF - 16pp, 145KB			10/27/2009	FA, G, W
10-P-0009	EPA Needs a Better Strategy to Identify Violations of Section 404 of the Clean Water Act	PDF - 94KB	PDF - 29pp, 491KB			10/26/2009	E, W
	Statement of Wade T. Najjum, Assistant Inspector General for Program Evaluation, U.S. Environmental Protection Agency Office of Inspector General, Before the House Transportation and Infrastructure Committee, U.S. House of Representatives		PDF - 20pp, 188KB			10/15/2009	Testimony
10-P-0007	EPA Oversight and Policy for High Priority Violations of Clean Air Act Need Improvement	PDF - 94KB	PDF - 31pp, 290KB			10/14/2009	A, E
10-4-0003	Costs Claimed Under EPA Grant XP97424901 Awarded to West Rankin Utility Authority, Flowood, Mississippi	PDF - 41KB	PDF - 21pp, 200KB			10/13/2009	FA, G, W
10-P-0002	Review of Hotline Complaint on Employee Granted Full-Time Work-at-Home Privilege	PDF - 93KB	PDF - 17pp, 205KB			10/7/2009	SR
10-4-0001	Internal Control Weaknesses under EPA Grant Nos. I004802070 and BG96483308, Awarded to the Eastern Band of Cherokee Indians, Cherokee, North Carolina	PDF - 46KB	PDF - 12pp, 93KB			10/5/2009	FA, G
Top of page
2009
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
	Audit of U.S. Chemical Safety and Hazard Investigation Board's Fiscal 2008 and 2007 Financial Statements		PDF - 29pp, 1.5MB			11/14/2008
09-P-0247	Agreed-Upon Procedures on EPA's Fiscal Year 2009 Third Quarter Financial Statements	PDF - 94KB	PDF - 16pp, 245KB			09/24/2009	F
09-P-0243	Independent Sampling Generally Confirms EPA’s Data at the Jones Sanitation Superfund Site in New York	PDF - 51KB	PDF - 17pp, 387KB			09/23/2009	L
09-P-0242	Contractor Invoice Internal Controls Need Improvement	PDF - 48KB	PDF - 26pp, 291KB			09/23/2009	C
09-P-0241	EPA Has Improved Efforts to Reduce Unliquidated Obligations in Superfund Cooperative Agreements, But a Uniform Policy Is Needed	PDF - 47KB	PDF - 14pp, 150KB			09/22/2009	F, L
09-P-0240	Project Delays Prevent EPA from Implementing an Agency-wide Information Security Vulnerability Management Program	PDF - 57KB	PDF - 24pp, 274KB			09/21/2009	IRM
09-P-0235	EPA Needs an Oversight Program for Protocol Gases	PDF - 96KB	PDF - 33pp, 723KB			09/16/2009	A, RD
09-P-0233	EPA Did Not Properly Account for All Property for Implementing Homeland Security Presidential Directive-12	PDF - 56KB	PDF - 17pp, 231KB			09/15/2009	C, HS
09-P-0232	EPA's Office of Research and Development Could Better Use the Federal Managers' Financial Integrity Act to Improve Operations	PDF - 57KB	PDF - 33pp, 383KB			09/15/2009	RPP, RD
09-P-0231	EPA Needs a Cohesive Plan to Clean Up the Great Lakes Areas of Concern	PDF - 48KB	PDF - 15pp, 337KB			09/14/2009	X, W
09-P-0229	EPA Should Stop Providing Estimates of Total Labor Hours to Contractors	PDF - 96KB	PDF - 15pp, 200KB			09/09/2009	C
09-P-0227	Results of Technical Network Vulnerability Assessment: EPA's Research Triangle Park Finance Center	PDF - 56KB				08/31/2009	IRM
09-P-0226	ECHO Data Quality Audit - Phase I Results: The Integrated Compliance Information System Needs Security Controls to Protect Significant Non-Compliance Data	PDF - 56KB	PDF - 19pp, 96KB			08/31/2009	IRM
09-P-0223	EPA Needs to Accelerate Adoption of Numeric Nutrient Water Quality Standards	PDF - 56KB	PDF - 23pp, 319KB			08/26/2009	W
09-P-0222	Office of Inspector General Access to Agency Information and Personnel	PDF - 53KB	PDF - 18pp, 172KB			08/25/2009	SR
09-X-0217	EPA Should Revise its Grant Accural Methodology to Address Impact of Recovery Act Funds	PDF - 95KB	PDF - 9pp, 172KB			08/19/2009	F, G
09-P-0206	EPA's Human Resources Management System Did Not Deliver Anticipated Efficiencies to the Shared Service Centers	PDF - 47KB	PDF - 25pp, 353KB			08/11/2009	SR
09-P-0203	EPA Should Use FMFIA to Improve Programmatic Operations	PDF - 49KB	PDF - 24pp, 303KB			08/06/2009	RPP
09-2-0200	Agreed-Upon Procedures on EPA's Fiscal Year 2009 Second Quarter Financial Statements	PDF - 51KB	PDF - 16pp, 196KB			07/30/2009	F
09-P-0197	EPA Should Delay Deploying Its New Acquisition System until Testing Is Completed	PDF - 48KB	PDF - 14pp, 128KB			07/20/2009	IRM
09-X-0196	Assistance Agreement and Contract Recipients with Open Audit Recommendations May Affect Recovery Act Activities	PDF - 48KB	PDF - 36pp, 408KB			07/14/2009	G, C
09-2-0195	Quality Control Review of Leland O’Neal, CPA, Single Audit for Town of Worthington, West Virginia, for Fiscal Year Ended June 30, 2004	PDF - 51KB	PDF - 28pp,259KB			07/14/2009	G
09-P-0189	Results of Technical Network Vulnerability Assessment: EPA's 1310 L Street Building	PDF - 100KB				06/30/2009	IRM
09-P-0188	Results of Technical Network Vulnerability Assessment: EPA's Potomac Yard Buildings	PDF - 102KB				06/30/2009	IRM
09-P-0187	Results of Technical Network Vulnerability Assessment: Region 8	PDF - 100KB				06/30/2009	IRM
09-P-0186	Results of Technical Network Vulnerability Assessment: EPA's National Computer Center	PDF - 100KB				06/30/2009	IRM
09-P-0185	Results of Technical Network Vulnerability Assessment: EPA's Great Lakes National Program Office	PDF - 91KB				06/30/2009	IRM
09-P-0184	Steps Taken But More Work Needed to Strengthen Governance, Increase Utilization, and Improve Security Planning for the Exchange Network		PDF - 25pp, 229KB			06/30/2009	IRM
09-P-0176	Regional Public Liaison Program Needs Greater Focus on Results and Customer Awareness	PDF - 40KB	PDF - 20pp, 172KB			06/24/2009	PL, L, SR
09-1-0172	Fiscal Year 2008 and 2007 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	PDF - 49KB	PDF - 45pp, 393KB			06/23/2009	F
09-P-0162	Contaminated Soil Waste Repository at East Mission Flats, Idaho	PDF - 45KB	PDF - 32pp, 437KB			06/8/2009	PL, L, SR
09-2-0161	Agreed-Upon Procedures on EPA's Fiscal Year 2009 First Quarter Financial Statements	PDF - 49KB	PDF - 19pp, 319KB			06/8/2009	F
09-P-0152	Results of Hotline Complaint Review of EPA's Antimicrobial Testing Program	PDF - 46KB	PDF - 15pp, 179KB			05/27/2009	X
09-P-0151	EPA Does Not Provide Oversight of Radon Testing Accuracy and Reliability	PDF - 95KB	PDF - 20pp, 234KB			05/12/2009	A
09-N-0150	EPA's Unliquidated Obligations for Grants		PDF - 11pp, 522KB			05/01/2009	F
09-N-0149	Congressionally Requested Report on Comments Related to Effects of Jurisdictional Uncertainty on Clean Water Act Implementation		PDF - 16pp, 153KB			04/30/2009	W, E
09-N-0148	Compendium of Unimplemented Recommendations as of March 31, 2009		PDF - 36pp, 263KB			04/30/2009
	Statement of Melissa Heist, Assistant Inspector General for Audit, Office of Inspector General, U.S. Environmental Protection Agency, Before the Committee on Transportation and Infrastructure U.S. House of Representatives		PDF - 8pp, 65KB			04/29/2009	ARRA
09-N-0147	EPA Can Improve Its Process for Establishing Peer Review Panels	PDF - 51KB	PDF - 22pp, 264KB			04/29/2009	RD
09-N-0146	Public Release of "Rumple Report" on Preliminary Investigation of EPA Cleanup of Amphibole Asbestos in Libby, Montana	PDF - 98KB	PDF - 11pp, 1.24MB			04/28/2009	I, L
09-X-0145	Recommendation to Strengthen Management Integrity Processes Affecting Recovery Act Activities		PDF - 5pp, 107KB			04/27/2009	ARRA
09-P-0144	EPA Needs to Improve Internal Controls to Increase Cost Recovery	PDF - 48KB	PDF - 34pp, 325KB			04/27/2009	L
09-X-0136	Open Audit Recommendations Affecting Recovery Act Activities	PDF - 47KB	PDF - 9pp, 119KB			04/09/2009	SN
09-P-0132	EPA Office of Inspector General Recommendations on Office of Management and Budget Guidance for Recovery Act Implementation		PDF - 4pp, 71KB			03/31/2009
09-P-0131	Results of Hotline Complaint Review for California Superfund Site	PDF - 40KB	PDF - 25pp, 284KB			03/31/2009	L
09-P-0130	EPA Region 8 Needs to Better Manage the Risk Management Program for Airborne Chemical Releases	PDF - 42KB	PDF - 26pp, 275KB			03/30/2009	A, HS
09-P-0129	EPA Can Improve Managing of Working Capital Fund Overhead Costs	PDF - 47KB	PDF - 13pp, 135KB			03/30/2009	F
09-P-0128	Lack of Project Plan Resulted in Transition and Contractor Performance Problems for the Institutional Controls Tracking System	PDF - 54KB	PDF - 13pp, 133KB			03/25/2009	IRM
09-P-0127	EPA Has Improved Its Response to Freedom of Information Act Requests But Further Improvement Is Needed	PDF - 51KB	PDF - 27pp, 230KB			03/25/2009	PL, SR
09-P-0125	EPA Needs to Improve Its Efforts to Reduce Air Emissions at U.S. Ports	PDF - 43KB	PDF - 86pp, 932KB			03/23/2009	A
09-P-0119	Improved Management of Superfund Special Accounts Will Make More Funds Available for Clean-ups	PDF - 48KB	PDF - 61pp, 525KB			03/18/2009	L
09-P-0110	Results of Independent Groundwater Sampling at Neal's Dump Superfund Site	PDF - 45KB	PDF - 9pp, 284KB			03/04/2009	L
09-1-0107	Fiscal Year 2008 and 2007 Financial Statements for the Pesticide Registration Fund	PDF - 57KB	PDF - 35pp, 316KB			03/03/2009	F
09-P-0097	Results of Technical Network Vulnerability Assessment: EPA Headquarters	PDF - 57KB				02/23/2009	IRM
09-P-0092	EPA Can Improve Its Implementation of the Risk Management Program for Airborne Chemical Releases	PDF - 95KB	PDF - 50pp, 594KB			02/10/2009	A, HS
09-P-0089	EPA Needs a Comprehensive Research Plan and Policies to Fulfill its Emerging Climate Change Role	PDF - 52KB	PDF - 36pp, 419KB			02/02/2009	A, X, RD
09-P-0088	Measuring and Reporting Performance Results for the Pollution Prevention Program Need Improvement	PDF - 52KB	PDF - 39pp, 340KB			01/28/2009	RPP
09-P-0087	EPA Plans for Managing Counter Terrorism/ Emergency Response Equipment and Protecting Critical Assets Not Fully Implemented	PDF - 49KB				01/27/2009	HS, C
09-P-0086	EPA Should Strengthen Internal Controls over Interagency Agreement Unliquidated Obligations	PDF - 49KB	PDF - 32pp, 400KB			01/26/2009	F
09-P-0085	EPA Region 10 Took Adequate Corrective Actions for Alaska Village Safe Water Program	PDF - 47KB	PDF - 16pp, 224KB			01/21/2009	G, W
EPA-350-R-09-001	Annual Superfund Report to Congress for Fiscal Year 2008		PDF - 22pp, 410KB			01/21/2009
09-P-0084	No Violations Found Regarding Removal of Comments from an External Peer Review		PDF - 8pp, 92KB			01/16/2009	CO
09-P-0080	Congressionally Requested Report on EPA Staffing Levels and Total Costs for EPA Facilities		PDF - 33pp, 916 KB			01/14/2009	RPP
09-P-0079	Office of Inspector General Access Survey Results	PDF - 48KB	PDF - 14pp, 171 KB			01/13/2009	SR
09-2-0078	Costs Claimed under EPA Grant XP98011401 Awarded to the City of Rupert, Idaho	PDF - 101KB	PDF - 11pp, 207 KB			01/12/2009	FA, G, W
2008-0010	Office of Inspector General Scientific Analysis of Perchlorate		PDF - 213pp, 2.50 MB			12/30/2008
09-P-0061	Improvements Needed to Validate Reported ENERGY STAR Benefits	PDF - 48KB	PDF - 49pp, 446KB			12/17/2008	A, X
09-P-0056	EPA's California Waiver Decision on Greenhouse Gas Automobile Emissions Met Statutory Procedural Requirements		PDF - 5pp, 79KB			12/9/2008	A
09-P-0055	Results of Technical Network Vulnerability Assessment: EPA’s Research Triangle Park Campus	PDF - 51KB				12/9/2008	IRM
09-P-0054	Results of Technical Network Vulnerability Assessment: EPA's Las Vegas Finance Center	PDF - 53KB				12/9/2008	IRM
09-P-0053	Results of Technical Network Vulnerability Assessment: EPA's Radiation and Indoor Environments National Laboratory	PDF - 45KB				12/9/2008	IRM
09-P-0052	Results of Technical Network Vulnerability Assessment: Region 9	PDF - 57KB				12/9/2008	IRM
09-P-0043	Response to Congressional Inquiry Concerning EPA's Preparation and Provision of Information Regarding California Waiver Decision		PDF - 9pp, 99KB			11/26/2008	A
09-P-0029	EPA's Safety Determination for Delatte Metals Superfund Site Was Unsupported	PDF - 56KB	PDF - 60pp, 1.1MB			11/19/2008	L
09-1-0026	Audit of EPA's Fiscal 2008 and 2007 Consolidated Financial Statements	PDF - 98KB	PDF - 128pp, 1.4MB			11/14/2008	F
09-P-0014	Compendium of Unimplemented Recommendations as of September 30, 2008		PDF - 40pp, 276KB			10/31/2008
09-2-0011	Costs Claimed under EPA Grants XP96909501 and XP97963701 Awarded to the Washoe County Department of Water Resources, Nevada	PDF - 56KB	PDF - 27pp, 504KB			10/20/2008	G, W
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2008
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
	Audit of U.S. Chemical Safety and Hazard Investigation Board's Fiscal 2007 and 2006 Financial Statements		PDF - 24pp, 148KB			11/15/2007
08-2-0309	Agreed-Upon Procedures on EPA's Fiscal Year 2008 Third Quarter Financial Statements	PDF - 54KB	PDF - 22pp, 272KB			9/30/2008	F
08-P-0295	Evaluation of U.S. Chemical Safety and Hazard Investigation Board's Compliance with the Federal Information Security Management Act and Efforts to Protect Sensitive Agency Information (Fiscal Year 2008)	PDF - 61KB	PDF - 25pp, 279KB			9/29/2008
08-P-0291	A Region 5 Penalty Reduction Was Unjustified and Undocumented	PDF - 47KB	PDF - 30pp, 243KB			9/29/2008	L, PL
08-P-0290	Innovative Techniques for State Monitoring of Revolving Funds Noted	PDF - 45KB	PDF - 16pp, 263KB			9/29/2008	I, W
08-P-0280	Fiscal Year 2008 Federal Information Security Management Act Report		PDF - 12pp, 844KB			9/26/2008	I
08-P-0278	EPA Has Initiated Strategic Planning for Priority Enforcement Areas, but Key Elements Still Needed	PDF - 55KB	PDF - 40pp, 403KB			9/25/2008	A, L, W, E
08-1-0277	National Caucus and Center on Black Aged, Inc., Incurred Cost Audit of Eight EPA Cooperative Agreements	PDF - 54KB	PDF - 21pp, 198KB			9/25/2008	G
08-P-0276	EPA Actions Should Lead to Improved Grants Accountability	PDF - 45KB	PDF - 14pp, 137KB			9/24/2008	G
08-P-0273	Management of EPA Headquarters Internet Protocol Addresses Needs Improvement	PDF - 56KB				9/23/2008	IRM
08-P-0271	EPA Personnel Access and Security System Would Benefit from Improved Project Management to Control Costs and the Timeliness of Deliverables [Close-Out Memo PDF - 5pp, 144KB]	PDF - 54KB	PDF - 25pp, 228KB			9/22/2008	IRM
08-P-0267	Identification Proofing, Incident Handling, and Badge Disposal Procedures Needed for EPA's Smartcard Program	PDF - 108KB	PDF - 14pp, 192KB			9/16/2008	IRM
08-P-0266	EPA Assisting Tribal Water Systems but Needs to Improve Oversight	PDF - 100KB	PDF - 32pp, 482KB			9/16/2008	W
08-P-0265	EPA Should Continue Efforts to Reduce Unliquidated Obligations in Brownfields Pilot Grants	PDF - 101KB	PDF - 18pp, 311KB			9/16/2008	L, G
08-P-0264	Corrective Actions Were Generally Implemented at Stauffer Chemical Company Superfund Site, Tarpon Springs, Florida	PDF - 99KB	PDF - 17pp, 262KB			9/16/2008	L, PL
08-P-0245	Border 2012 Program Needs to Improve Program Management to Ensure Results	PDF - 48KB	PDF - 42pp, 572KB			9/3/2008	X
08-2-0241	Agreed-Upon Procedures on EPA's Fiscal Year 2008 Second Quarter Financial Statements	PDF - 108KB	PDF - 21pp, 310KB			8/27/2008	F
08-P-0236	Follow-up on Audit of Undistributed Site Costs Finds Corrective Actions Not Complete	PDF - 141KB	PDF - 30pp, 448KB			8/25/2008	F, L
08-P-0235	EPA Decisions to Delete Superfund Sites Should Undergo Quality Assurance Review	PDF - 47KB	PDF - 59pp, 419KB			8/20/2008	L
08-2-0226	Passaic Valley Sewerage Commissioners - Unallowable Costs Claimed Under EPA Grant XP98237601	PDF - 97KB	PDF - 9pp, 221KB			8/6/2008	G, W
08-P-0213	Oglala Sioux Single Audits - Corrective Actions Taken but Improvements Needed in Resolving Costs	PDF - 51KB	PDF - 18pp, 173KB			7/28/2008	G
08-P-0206	Voluntary Greenhouse Gas Reduction Programs Have Limited Potential	PDF - 49KB	PDF - 40pp, 472KB			7/23/2008	A, X
08-2-0204	Village of Wellsville, Ohio - Ineligible Costs Claimed Under EPA Grant XP97582801	PDF - 48KB	PDF - 11pp, 168MB			7/21/2008	G, W
08-P-0199	EPA Needs to Better Report Chesapeake Bay Challenges	PDF - 226KB	PDF - 40pp, 3.76MB			7/14/2008	W, CB
08-P-0200	Follow-up Review on Progress at Escambia Treating Company Superfund Site, Pensacola, Florida	PDF - 264KB	PDF - 18pp, 566KB			7/14/2008	L, PL
08-P-0196	Making Better Use of Stringfellow Superfund Special Accounts	PDF - 282KB	PDF - 14pp, 547KB			7/9/2008	L
08-1-0194	Fiscal Year 2007 and 2006 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	PDF - 282KB	PDF - 46pp, 779KB			7/8/2008	F
08-P-0186	EPA Can Improve the Awarding of Noncompetitive Contracts	PDF - 223KB	PDF - 21pp, 539KB			6/30/2008	C
08-P-0184	Millions of Federal Dollars Remain for Colonias Projects	PDF - 50KB	PDF - 17pp, 299KB			6/3/2008	G, W
08-P-0174	More Action Needed to Protect Public from Indoor Radon Risks	PDF - 276KB	PDF - 44pp, 1016KB			6/3/2008	A
08-P-0169	Improved Controls Would Reduce Superfund Backlogs	PDF - 213KB	PDF - 40pp, 583KB			6/2/2008	L
08-4-0156	Canaan Valley Institute, Inc., Incurred Cost Audit of Five EPA Cooperative Agreements	PDF - 255KB	PDF - 47pp, 779KB			05/19/2008	G
08-1-0149	Fiscal Year 2007 and 2006 Financial Statements for the Pesticide Registration Fund	PDF - 100KB	PDF - 34pp, 337KB			05/05/2008	F
08-2-0142	Agreed-Upon Procedures on EPA's Fiscal Year 2008 First Quarter Financial Statements	PDF - 282KB	PDF - 21pp, 585KB			04/28/2008	F
08-P-0141	EPA Needs to Track Compliance with Superfund Cleanup Requirements	PDF - 270KB	PDF - 26pp, 531KB			04/28/2008	L
08-P-0134	Evaluation of U.S. Chemical Safety and Hazard Investigation Board's Compliance with the Federal Information Security Management Act and Efforts to Protect Sensitive Agency Information (Fiscal Year 2007)	PDF - 53KB	PDF - 27pp, 290KB			04/21/2008
08-P-0123	Congressionally Requested Report on Office of Inspector General Unimplemented Recommendations		PDF - 62pp, 355KB			03/31/2008
08-P-0121	Improvements Needed to Ensure Grant Funds for U.S.-Mexico Border Water Infrastructure Program Are Spent More Timely	PDF - 58KB	PDF - 34pp, 449KB			03/31/2008	G, W
08-P-0120	Summary of Recent Developments in EPA's Drinking Water Program and Areas for Additional Focus	PDF - 59KB	PDF - 46pp, 569KB			03/31/2008	W
08-P-0116	EPA Can Recover More Federal Superfund Money	PDF - 47KB	PDF - 28pp, 256KB			03/26/2008	L
08-P-0102	Making Better Use of Superfund Special Accounts in Region 8	PDF - 50KB	PDF - 9pp, 120KB			03/17/2008	L
08-2-0099	Followup on Information Concerning Superfund Cooperative Agreements with New York and New Jersey	PDF - 209KB	PDF - 6pp, 404KB			03/04/2008	L, F
08-2-0095	City of Bad Axe, Michigan - Unallowable Costs Claimed Under EPA Grant XP98578301	PDF - 48KB	PDF - 9pp, 176KB			02/27/2008	G, W
08-P-0093	EPA Should Further Limit Use of Cost-Plus-Award-Fee Contracts	PDF - 58KB	PDF - 25pp, 293KB			02/26/2008	C
08-2-0084	Borough of Carteret, New Jersey -Unallowable Costs Claimed Under EPA Grant XP98247001	PDF - 51KB	PDF - 11pp, 178KB			02/20/2008	G, W
08-P-0083	Framework for Developing Tribal Capacity Needed in the Indian General Assistance Program	PDF - 59KB	PDF - 33pp, 856KB			02/19/2008	G
08-P-0080	EPA’s Office of Air and Radiation Needs to Improve Compliance with Audit Followup Process	PDF - 52KB	PDF - 20pp, 311KB			02/12/2008	A
08-2-0062	City of Elizabeth, New Jersey -Excess Clean Water State Revolving Funds Claimed	PDF - 49KB	PDF - 9pp, 116KB			01/23/2008	G, W
08-P-0055	EPA Should Continue to Improve Its National Emergency Response Planning	PDF - 50KB	PDF - 27pp, 303KB			01/09/2008	L, HS
08-P-0049	Despite Progress, EPA Needs to Improve Oversight of Wastewater Upgrades in the Chesapeake Bay Watershed	PDF - 51KB	PDF - 39pp, 477KB			01/08/2008	G,W
08-2-0045	Unallowable Federal Funds Drawn on EPA Grant No. XP98247201 Awarded to the Wayne County Water and Sewer Authority, New York	PDF - 48KB	PDF - 9pp,185KB			12/17/2007	G,W
08-2-0039	Village of Laurelville, Ohio - Unallowable Costs Claimed Under EPA Grant XP97579701	PDF - 54KB	PDF - 14pp, 268KB			12/05/2007	G,W
08-1-0032	Audit of EPA's Fiscal 2007 and 2006 (Restated) Consolidated Financial Statements	PDF - 94KB	PDF - 117pp, 1400KB			11/15/2007	F
08-P-0020	Improvements in Air Toxics Emissions Data Needed to Conduct Residual Risk Assessments	PDF - 52KB	PDF - 72pp, 1.2MB			10/31/2007	A
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2007
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2007-S-00003	Fiscal Year 2007 Federal Information Security Management Act Report Status of EPA’s Computer Security Program [Supplemental Fiscal 2007 FISMA Audit Results, December 20, 2007, PDF - 6pp,467KB]		PDF - 12pp, 660KB			9/25/2007	I
2007-P-00040	Strategic Agricultural Initiative Needs Revisions to Demonstrate Results	PDF - 49KB	PDF - 24pp, 322KB			9/26/2007	X, G
2007-2-00040	Cost and Lobbying Disclosure Issues Under EPA Grant Numbers X98981901 and XP97914901 Awarded to the City of Fallon, Nevada	PDF-107KB	PDF - 12pp, 195KB			9/26/2007	G, W
2007-P-00039	Limited Investigation Led to Missed Contamination at Ringwood Superfund Site	PDF - 52KB	PDF-23pp, 429KB			9/25/2007	L
2007-P-00041	Voluntary Programs Could Benefit from Internal Policy Controls and a Systematic Management Approach	PDF - 50KB	PDF - 33pp, 347KB			9/25/2007	X
2007-2-00039	Ineligible Federal Funds Drawn on EPA Grant No. XP98284701 Awarded to the City of Middletown, New York	PDF - 48KB	PDF - 9pp, 116KB			9/25/2007	W, G
2007-4-00078	Cheyenne River Sioux Tribe Outlays Reported Under Five EPA Assistance Agreements	PDF - 62KB	PDF - 50pp, 703KB			9/24/2007	W, G, L
2007-P-00038	Decision Needed on Regulating the Cooling Lagoons at the North Anna Power Station	PDF - 50KB	PDF - 11pp, 240KB			9/20/2007	W, PL
2007-P-00037	Progress Made in Improving Use of Federal Supply Schedule Orders, but More Action Needed	PDF - 61KB	PDF - 16pp, 191KB			9/20/2007	C
2007-P-00036	Total Maximum Daily Load Program Needs Better Data and Measures to Demonstrate Environmental Results	PDF - 62KB	PDF - 30pp, 284KB			9/19/2007	W
2007-P-00035	EPA Needs to Strengthen Its Privacy Program Management Controls	PDF - 51KB	PDF - 20pp, 181KB			9/17/2007	I
2007-P-00033	Using the Program Assessment Rating Tool as a Management Control Process	PDF - 52KB	PDF - 23pp, 232KB			9/12/2007	RPP
2007-P-00034	Complete Assessment Needed to Ensure Rural Texas Community Has Safe Drinking Water	PDF - 51KB	PDF - 23pp, 498KB			9/11/2007	W, L, PL
2007-P-00031	Development Growth Outpacing Progress in Watershed Efforts to Restore the Chesapeake Bay	PDF - 63KB	PDF - 36pp, 1MB			9/10/2007	W
2007-P-00032	Federal Facilities in Chesapeake Bay Watershed Generally Comply with Major Clean Water Act Permits	PDF - 61KB	PDF - 15pp, 314KB			9/5/2007	W
2007-P-00030	Improved Management Practices Needed to Increase Use of Exchange Network	PDF - 113KB	PDF - 34pp, 774KB			8/20/2007	I
2007-S-00002	Making Better Use of Superfund Special Account Funds for Thermo Chem	PDF - 104KB	PDF - 6pp, 164KB			8/20/2007	L
2007-2-00030	Excess Federal Funds Drawn on EPA Grant No. XP98838901 Awarded to the City of Huron, South Dakota	PDF - 113KB	PDF - 9pp, 224KB			8/1/2007	W, G
2007-P-00029	Superfund’s Board of Directors Needs to Evaluate Actions to Improve the Superfund Program	PDF - 115KB	PDF - 19pp, 263KB			8/1/2007	L
2007-P-00028	ENERGY STAR Program Can Strengthen Controls Protecting the Integrity of the Label	PDF - 113KB	PDF - 53pp, 805KB			8/1/2007	A, X
2007-4-00068	Ozone Transport Commission Incurred Costs Under EPA Assistance Agreements XA98379901, OT83098301, XA97318101, and OT83264901	PDF - 115KB	PDF - 31pp, 469KB			7/31/2007	G, A
2007-B-00002	Assessment of EPA’s Projected Pollutant Reductions Resulting from Enforcement Actions and Settlements	PDF - 51KB	PDF - 44pp, 332KB			7/24/2007	A, W
2007-4-00065	The Environmental Careers Organization Reported Outlays for Five EPA Cooperative Agreements	PDF - 51KB	PDF - 29pp, 463KB			06/25/2007	G
2007-P-00027	Overcoming Obstacles to Measuring Compliance: Practices in Selected Federal Agencies	PDF - 51KB	PDF - 36pp,408KB			06/20/2007	X
2007-P-00026	EPA Needs to Take More Action in Implementing Alternative Approaches to Superfund Cleanups	PDF - 82KB	PDF - 45pp, 490KB			06/06/2007	L
2007-S-00001	U.S. Chemical Safety and Hazard Investigation Board Did Not Adhere to Its Merit Promotion Plan	PDF - 52KB	PDF - 40pp, 461KB			06/04/2007
EPA-350-R-07-002	Semiannual Report to Congress, October 1, 2006 - March 31, 2007		PDF - 86pp, 1.2MB			05/31/2007
2007-1-00071	Fiscal Year 2006 and 2005 Financial Statements for the Pesticide Registration Fund	PDF - 49KB	PDF - 42pp,322 KB			05/30/2007	F
2007-1-00070	Fiscal Year 2006 and 2005 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	PDF - 60KB	PDF - 46pp, 498KB			05/30/2007	F
EPA-350-R-07-001	Annual Superfund Report to Congress for Fiscal Year 2006		PDF - 18pp, 176KB			05/30/2007
2007-P-00025	EPA Can Improve Its Oversight of Audit Followup	PDF - 60KB	PDF - 28pp, 254KB			5/24/2007	W, BS
2007-P-00024	Number of and Cost to Award and Manage EPA Earmark Grants, and the Grants’ Impact on the Agency’s Mission	PDF - 59KB	PDF - 21pp, 362KB			5/22/2007	G
2007-P-00023	Better Enforcement Oversight Needed for Major Facilities with Water Discharge Permits in Long-Term Significant Noncompliance	PDF - 51KB	PDF - 48pp, 655KB			5/14/2007	W
2007-M-00003	EPA Needs to Respond More Timely to Reports of Investigation	PDF - 53KB	PDF - 21pp, 326KB			5/7/2007
2007-P-00022	Promoting Tribal Success in EPA Programs [EPA-DOI Joint Report: Tribal Successes - Protecting the Environment and Natural Resources, 44pp, 3.5MB]	PDF - 60KB	PDF - 12pp, 237KB			5/3/2007	G, W
2007-P-00021	EPA Can Improve Its Managing of Superfund Interagency Agreements with U.S. Army Corps of Engineers	PDF - 59KB	PDF - 34pp, 806KB			4/30/2007	C, L
2007-P-00019	Evaluation of U.S. Chemical Safety and Hazard Investigation Board’s Compliance with the Federal Information Security Management Act and Efforts to Protect Sensitive Agency Information (Fiscal Year 2006)	PDF - 55Kb	PDF - 33pp,498KB			4/23/2007
2007-P-00016	Environmental Justice Concerns and Communication Problems Complicated Cleaning Up Ringwood Mines/Landfill Site	PDF - 60KB	PDF - 32pp, 451KB			4/2/2007	PL, L
2007-P-00018	EPA Did Not Properly Process a Hospital Disinfectant and Sanitizer Registration	PDF - 59KB	PDF - 33pp, 286KB			3/29/2007	PL
2007-P-00017	EPA Needs to Strengthen Financial Database Security Oversight and Monitor Compliance	PDF - 61KB	PDF - 24pp, 215KB			3/29/2007	IRM
2007-P-00015	New Housing Contract for Hurricane Katrina Command Post Reduced Costs but Limited Competition	PDF - 61KB	PDF - 20pp, 308KB			3/29/2007	C, K
2007-P-00013	Performance Track Could Improve Program Design and Management to Ensure Value	PDF - 51KB	PDF - 57pp, 886KB			3/29/2007	X
2007-P-00012	EPA’s Allowing States to Use Bonds to Meet Revolving Fund Match Requirements Reduces Funds Available for Water Projects	PDF - 51KB	PDF - 33pp, 695KB			3/29/2007	G, W
2007-P-00011	Interagency Agreements to Use Other Agencies’ Contracts Need Additional Oversight	PDF - 56KB	PDF - 21pp, 212KB			3/27/2007	G, C
2007-P-00010	U.S. Chemical Safety and Hazard Investigation Board Should Track Adherence to Closed Recommendations	PDF - 48KB	PDF - 21pp, 287KB			3/26/2007	X
2007-P-00009	EPA Relying on Existing Clean Air Act Regulations to Reduce Atmospheric Deposition to the Chesapeake Bay and its Watershed	PDF - 52KB	PDF - 23pp, 403KB			2/28/2007	A, W
2007-1-00044	State of New Hampshire Drinking Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005	PDF - 58KB	PDF - 32pp, 353KB			2/26/2007	G, W
2007-4-00045	America's Clean Water Foundation Incurred Costs for EPA Assistance Agreements X82835301, X783142301, and X82672301	PDF - 52KB	PDF - 38pp, 476KB			2/20/2007	G, W
2007-1-00037	State of New Hampshire Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005	PDF - 58KB	PDF - 29pp, 266KB			2/7/2007	G
2007-P-00008	EPA Could Improve Controls Over Mainframe System Software	PDF - 60KB	PDF - 35pp, 264KB			1/29/2007	IRM
2007-P-00007	EPA Could Improve Processes for Managing Contractor Systems and Reporting Incidents	PDF - 50KB	PDF - 22pp, 238KB			1/11/2007	IRM
2007-1-00002	Fiscal 2005 and 2004 (restated) Financial Statements for the Pesticide Registration Fund	PDF - 50KB	PDF - 37pp, 328KB			1/9/2007	F
2007-P-00006	EPA Has Improved Five-Year Review Process for Superfund Remedies, But Further Steps Needed	PDF - 61KB	PDF - 50pp, 461KB			12/5/2006	L
2007-P-00002	EPA Needs to Plan and Complete a Toxicity Assessment for the Libby Asbestos Cleanup	PDF - 62KB	PDF - 12pp, 133KB			12/5/2006	L, PL
2007-P-00005	EPA’s Management of Interim Status Permitting Needs Improvement to Ensure Continued Progress	PDF - 60KB	PDF - 29pp, 494KB			12/4/2006	L
2007-4-00027	Examination of Financial Management Practices of the National Rural Water Association, Duncan, Oklahoma	PDF - 60KB	PDF - 47pp, 480KB			11/30/2006	G
2007-4-00026	International City/County Management Association Reported Outlays Under Seven Selected Cooperative Agreements	PDF - 60KB	PDF - 56pp, 661KB			11/28/2006	G
2007-P-00004	Saving the Chesapeake Bay Watershed Requires Better Coordination of Environmental and Agricultural Resources	PDF - 57KB	PDF - 69pp, 1.8MB			11/20/2006	W
2007-1-00019	Audit of EPA’s Fiscal 2006 and 2005 Consolidated Financial Statements	PDF - 60KB	PDF - 106pp, 1.3MB			11/15/2006	F
2007-P-00003	Partnership Programs May Expand EPA’s Influence	PDF - 95KB	PDF - 43pp, 619KB			11/14/2006	X
2007-2-00003	Information Concerning Superfund Cooperative Agreements with New York and New Jersey		PDF - 7pp, 110KB			10/30/2006	F
2007-1-00001	Fiscal 2005 and 2004 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	PDF - 52KB	PDf - 42 pp, 440KB			10/10/2006	F
2007-P-00001	EPA’s Oversight of the Vehicle Inspection and Maintenance Program Needs Improvement	PDF - 50KB	PDF - 78pp, 1MB			10/05/2006	A
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2006
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2006-1-00080	Audit of U. S. Chemical Safety and Hazard Investigation Board's Fiscal 2005 and 2004 Financial Statements [Transmittal Memo PDF-41KB]		PDF - 24pp, 403KB			09/28/2006	F
2006-P-00041	Review of Environmental Concerns at McFarland, California	PDF - 51KB	PDF - 43pp, 358KB			09/28/2006	PL
2006-P-00039	Progress Report on EPA’s Nonroad Mobile Source Emissions Reduction Strategies	PDF - 52KB	PDF - 35pp, 409KB			09/27/2006	A
2006-P-00038	Existing Contracts Enabled EPA to Quickly Respond to Hurricane Katrina; Future Improvement Opportunities Exist	PDF - 51KB	PDF - 36pp, 362KB			09/27/2006	C, K
2006-P-00037	EPA Needs to Emphasize Management of Earmark Grants	PDF - 60KB	PDF - 19pp, 256KB			09/26/2006	G
2006-S-00008	Fiscal Year 2006 Federal Information Security Management Act Report Status of EPA’s Computer Security Program		PDF - 14pp, 287KB			09/25/2006	IRM
2006-P-00036	Promising Techniques Identified to Improve Drinking Water Laboratory Integrity and Reduce Public Health Risks [Supplemental Report PDF - 24pp, 414KB]	PDF - 51KB	PDF - 77pp, 765KB			09/21/2006	W
2006-S-00006	Assessing EPA’s Efforts to Protect Sensitive Information		PDF - 12pp, 228KB			09/19/2006	IRM
2006-P-00035	EPA Needs to Strengthen Oversight of Government Furnished Property	PDF - 58KB	PDF - 15pp, 151KB			09/19/2006	C
2006-P-00034	EPA Needs to Conduct Environmental Justice Reviews of Its Programs, Policies, and Activities	PDF - 53KB	PDF - 22pp, 213KB			09/18/2006	X
2006-P-00033	Lessons Learned: EPA’s Response to Hurricane Katrina	PDF - 55KB	PDF - 29pp, 239KB			09/14/2006	W,L,K
2006-S-00005	EPA Grants to the National Rural Water Association	PDF - 49KB	PDF - 27pp, 329KB			09/12/2006	G, W
2006-P-00032	EPA Grants Supported Restoring the Chesapeake Bay	PDF - 50KB	PDF - 17pp, 368KB			09/06/2006	G, W
2006-P-00031	EPA Is Properly Addressing the Risks of Using Mercury in Rituals	PDF - 59KB	PDF - 24pp, 230KB			08/31/2006	PL
2006-P-00030	Review of the School of Audit and Inspections Course: Introductory Auditor Training		PDF - 16pp, 702KB			08/18/2006
2006-S-00004	Quality Control Review of Weiss, Sugar, Dvorak & Dusek Single Audit of Delta Institute and Affiliates, for Year Ended June 30, 2003	PDF - 51KB	PDF - 19pp, 1MB			08/17/2006	G
2006-P-00029	Studies Addressing EPA’s Organizational Structure	PDF - 61KB	PDF - 41pp, 341KB			08/16/2006	BS
2006-P-00028	Measuring the Impact of the Food Quality Protection Act: Challenges and Opportunities [Supplemental Report PDF - 14pp, 508KB]	PDF - 52KB	PDF - 37pp, 468KB			08/01/2006	X
2006-4-00122	Association of State and Interstate Water Pollution Control Administrators Incurred Costs for Seven EPA Assistance Agreements	PDF 51KB	PDF 32pp, 377KB			07/31/2006	G
2006-P-00027	EPA Could Improve Its Redistribution of Superfund Payments to Specific Sites	PDF 51KB	PDF 26pp, 387KB			07/31/2006	G, L, F
2006-3-00168	Single Audit Report for the State of Alaska Department of Environmental Conservation for the Year Ended June 30, 2004	PDF 60KB	PDF 50pp, 616KB			07/26/2006	G
2006-3-00167	Single Audit Report for the State of Alaska Department of Environmental Conservation for the Year Ended June 30, 2003	PDF 60KB	PDF 43pp, 464KB			07/26/2006	G
2006-S-00003	Congressional Request Regarding EPA Grants to the National Rural Water Association	51KB PDF	270KB PDF, 16pp			05/30/2006	G, W,
2006-P-00026	Much Effort and Resources Needed to Help Small Drinking Water Systems Overcome Challenges	49KB PDF	1.6MB PDF, 61pp			05/30/2006	W
2006-S-00002	PricewaterhouseCoopers, LLP Single Audit of Natural Resources Defense Council, Inc., for Year Ended June 30, 2003	49KB PDF	592KB PDF, 20pp			05/25/2006	G
	Report on Compliance with Government Auditing Standards in the Audit of EPA’s Fiscal 2004 and 2003 Financial Statements	50KB PDF	345KB PDF, 9pp			05/17/2006
2006-P-00025	Monitoring Needed to Assess Impact of EPA’s Clean Air Mercury Rule on Potential Hotspots	69KB PDF	434KB PDF, 33pp			05/15/2006	A
2006-P-00024	Information Security Series: Security Practices Clean Air Markets Division Business System	59KB PDF	143KB PDF, 14pp			05/04/2006	BS, IRM
2006-P-00023	EPA Provided Quality and Timely Information on Hurricane Katrina Hazardous Material Releases and Debris Management	76KB PDF	1MB PDF, 28pp			05/02/2006	L,K
2006-P-00022	EPA Needs to Better Implement Plan for Protecting Critical Infrastructure and Key Resources Used to Respond to Terrorist Attacks and Disasters. Information on the initiatives in the full report is sensitive homeland security information and is not available to the public.	59KB, PDF				04/26/2006	HS,C
2006-P-00021	Information Security Series: Security Practices, Safe Drinking Water Information System	66KB PDF	142KB PDF, 14pp			03/30/2006	IRM, W
2006-P-00020	Information Security Series: Security Practices Integrated Compliance Information System	72KB PDF	165KB PDF, 14pp			03/29/2006	IRM
2006-P-00019	Information Security Series: Security Practices Comprehensive Environmental Response, Compensation, and Liability Information System	70KB PDF	152KB PDF, 14pp			03/28/2006	IRM
2006-P-00018	EPA Provided Quality and Timely Information Regarding Wastewater after Hurricane Katrina	63KB PDF	189KB PDF, 15pp			03/28/2006	W, K
2006-P-00017	EPA Can Improve Emissions Factors Development and Management	73KB PDF	405KB PDF, 42pp			03/22/2006	A
2006-P-00016	EPA Can Better Implement Its Strategy for Managing Contaminated Sediments	43KB PDF	1686KB PDF, 44pp			03/15/2006	L
2006-P-00015	EPA Office of Air and Radiation and Office of Water Can Further Limit Use of Level-of-Effort Contracts	51KB PDF	249KB PDF			03/15/2006	A, C
2006-P-00014	EPA’s and Louisiana’s Efforts to Assess and Restore Public Drinking Water Systems after Hurricane Katrina	52KB PDF	219KB PDF, 16pp			03/07/2006	W, K
2006-P-00013	EPA Can Better Manage Superfund Resources	46KB PDF	453KB PDF, 42pp			02/28/2006	L
2006-P-00012	Office of Underground Storage Tanks Has Improved Contract Administration, But Further Action Needed	51KB PDF	134KB PDF,10pp			02/28/2006	C, L
2006-P-00011	EPA’s and Mississippi’s Efforts to Assess and Restore Public Drinking Water Supplies after Hurricane Katrina	47KB PDF	298KB PDF, 15pp			02/14/2006	W, K
2006-P-00010	Information Security Series: Security Practices - Integrated Contract Management System	59KB PDF	171KB PDF, 15pp			01/31/2006	C
2006-1-00024	State of Nevada Clean Water State Revolving Fund Program Financial Statements for Year Ended June 30, 2004	54KB PDF	225KB PDF, 23pp			01/23/2006	W
2006-1-00021	State of Oregon Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005	49KB PDF	250KB PDF, 19pp			01/12/2006	W
2006-P-00009	Opportunities to Improve Data Quality and Children’s Health through the Food Quality Protection Act	52KB PDF	678KB PDF, 79pp			01/10/2006	X
2006-P-00008	Review of Complaint on the University of Nevada, Reno, Regional Environmental Monitoring and Assessment Program Cooperative Agreement CR 826293-01	60KB PDF	162KB PDF, 15pp			12/28/2005	PL
2006-P-00007	More Information Is Needed On Toxaphene Degradation Products	58KB PDF	1MB PDF, 47pp			12/16/2005	PL
2006-P-00006	EPA Performance Measures Do Not Effectively Track Compliance Outcomes [Attachment]	61KB, PDF	781KB, PDF, 62pp			12/15/2005	X
2006-P-00005	EPA Could Improve Physical Access and Service Continuity/Contingency Controls for Financial and Mixed-Financial Systems Located at its Research Triangle Park Campus	60KB, PDF	383KB, PDF, 50pp			12/14/2005	IRM
2006-1-00018	State of Nevada Drinking Water State Revolving Fund Program Financial Statements for Year Ended June 30, 2004	45KB PDF	265KB PDF, 24pp			11/29/2005	G
2006-1-00015	Audit of EPA's Fiscal 2005 and 2004 Consolidated Financial Statements	370KB PDF	2MB PDF, 154pp			11/14/2005	F
	Report on Compliance with Government Auditing Standards	PDF - 53KB	656KB PDF, 21pp			11/9/2005
2006-P-00003	Changes Needed to Improve Public Confidence in EPA?s Implementation of the Food Quality Protection Act [Appendix]	51KB PDF	530KB PDF, 52pp			10/19/2005	X
2006-P-00002	EPA Could Improve Its Information Security by Strengthening Verification and Validation Processes	49KB PDF	232KB PDF, 22pp			10/17/2005	IRM
2006-P-00001	Rulemaking on Solvent-Contaminated Industrial Wipes	60KB PDF	266KB PDF, 31pp			10/04/2005	L
2006-S-00001	Federal Information Security Management Act Fiscal Year 2005 Status of EPA’s Computer Security Program		266KB PDF, 18pp			10/03/2005	IRM
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2005
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2005-P-00027	EPA Managers Did Not Hold Supervisors and Project Officers Accountable for Grants Management	49KB PDF	225KB PDF, 20pp			09/28/2005	G
2005-2-00030	Evaluation of U.S. Chemical Safety and Hazard Investigation Board’s Compliance with the Federal Information Security Management Act (FISMA) for Fiscal Year 2005	338KB PDF	664KB PDF, 200pp			09/28/2005	IRM
2005-P-00029	Review of State of Alaska's Actions for the River Terrace Recreational Vehicle Park, Soldotna, Alaska Report	43KB PDF	263KB PDF, 16pp			09/28/2005	PL
2005-P-00026	Continued EPA Leadership Will Support State Needs for Information and Guidance on RCRA Financial Assurance	51KB PDF	349KB PDF, 26pp			09/26/2005	L
2005-P-00022	Ombudsman Report: Appropriate Testing and Timely Reporting Are Needed at the Hercules 009 Landfill Superfund Site, Brunswick, Georgia Report Addendum	60KB PDF	1.6MB PDF, 49pp			09/26/2005	PL
2005-4-00120	Natural Resources Defense Council Reported Outlays Under EPA Cooperative Agreements CX82546101, CX82675101, and XA83033101	52KB PDF	312KB PDF, 36pp			09/21/2005	G
2005-P-00025	Sustained Commitment Needed to Further Advance Watershed Approach	58KB PDF	621KB PDF, 63pp			09/21/2005	W
2005-P-00024	Limited Knowledge of the Universe of Regulated Entities Impedes EPA's Ability to Demonstrate Changes in Regulatory Compliance EPA Comments	50KB PDF	643KB PDF, 54pp			09/19/2005	X
2005-P-00023	EPA Needs to Improve Oversight of Its Information Technology Projects	51KB PDF	154KB PDF, 20pp			09/14/2005	IRM
2005-1-00157	State of Oregon Safe Drinking Water Revolving Loan Fund	58KB PDF	215KB PDF, 24pp			09/13/2005	G
2005-4-00099	California Department of Toxic Substances Control Reported Outlays under Cooperative Agreement V99925204	58KB PDF	187KB PDF, 18pp			09/08/2005	G
2005-P-00020	EPA Practices for Identifying and Inventorying Hazardous Sites Could Assist Similar Department of the Interior Efforts	61KB PDF	1MB PDF, 42pp			08/22/2005	L
2005-1-00021	State of Oregon Clean Water State Revolving Fund Program Financial Statements for the Year Ended June 30, 2005	49KB PDF	250KB PDF, 19pp			8/22/2005	W
2005-1-00144	Utah Department of Environmental Quality Water Quality State Revolving Fund Fiscal Year 2004 Financial Statements	47KB, PDF	296KB PDF, 28pp			08/08/2005	G
2005-P-00019	PeoplePlus Security Controls Need Improvement	50KB PDF	232KB PDF, 27pp			07/28/2005	IRM
2005-S-00006	McGladrey & Pullen, LLP Single Audit of Geothermal Heat Pump Consortium, Inc., for Year Ended December 31, 2003	31KB PDF	92KB PDF, 6pp			06/28/2005	G
2005-P-00015	Region 10's Grant for Alaska Village Safe Water Program Did Not Meet EPA Guidelines	42KB PDF	2.6MB PDF, 26pp			06/16/2005	G
2005-P-00018	Efforts to Manage Backlog of Water Discharge Permits Need to Be Accompanied by Greater Program Integration	41KB PDF	526KB PDF, 87pp			06/13/2005	W
2005-P-00017	EPA Can Better Manage Brownfields Administrative Resources	44KB, PDF	477KB PDF, 48pp			06/09/2005
2005-P-00016	EPA's Efforts to Demonstrate Grant Results Mirror Nongovernmental Organizations' Practices	50KB PDF	222KB PDF, 21pp			06/02/2005	G, X
2005-1-00082	Fiscal 2004 Financial Statements for the Pesticide Registration Fund	40KB PDF	231KB PDF, 30pp			05/04/2005	F
2005-1-00081	Fiscal 2004 and 2003 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund	42KB PDF	323KB PDF, 38pp			05/04/2005	F
2005-4-00056	Wrangell Cooperative Association Reported Outlays Under EPA Grants GA980448-01 and GA970335-01	97KB PDF	193KB PDF, 22pp			04/19/2005	G
2005-P-00014	EPA Needs to Compete More Assistance Agreements	38KB PDF	400KB PDF, 66pp			03/31/2005	G
2005-4-00054	Reported Outlays Under EPA Grant R828112-01 Health Effects Institute	37KB PDF	338KB PDF, 40pp			03/31/2005	G
2005-P-00013	Source Water Assessment and Protection Programs Show Initial Promise, But Obstacles Remain	42KB PDF	626KB PDF, 56pp			03/28/2005	W
2005-P-00012	EPA Needs to Fulfill Its Designated Responsibilities to Ensure Effective BioWatch Program	42KB PDF	586KB PDF, 27pp			03/23/2005	A, HS, X
2005-P-00011	Security Configuration and Monitoring of EPA’s Remote Access Methods Need Improvement	39KB PDF	198KB PDF, 18pp			03/22/2005	IRM
2005-P-00010	Substantial Changes Needed in Implementation and Oversight of Title V Permits If Program Goals Are To Be Fully Realized	132KB PDF	906KB PDF, 116pp			03/09/2005	A
2005-P-00009	Brownfields Competition Process for Awarding Grants Complied With Act	39KB PDF	115KB PDF, 9pp			03/07/2005	G
2005-P-00008	Progress Made in Monitoring Ambient Air Toxics, But Further Improvements Can Increase Effectiveness	107KB PDF	1.9MB PDF, 74pp			03/02/2005	A
2005-P-00006	Office of Acquisition Management Can Strengthen Its Organizational Systems	82KB PDF	349KB PDF, 17pp			02/17/2005	C
2005-P-00007	Ongoing Management Improvements and Further Evaluation Vital to EPA Stewardship and Voluntary Programs	66KB PDF	868KB PDF, 37pp			02/17/2005	X
2005-S-00005	Review of Changes to the Atlantic Steel Transportation Control Measure	121KB PDF	275KB PDF, 16pp			02/16/2005	A
2005-P-00004	EPA Needs to Direct More Attention, Efforts, and Funding to Enhance Its Speciation Monitoring Program for Measuring Fine Particulate Matter \|	107KB PDF	1.1MB PDF, 67pp			02/07/2005	A
2005-P-00005	Audit of United States-Mexico Foundation for Science		1.2MB PDF, 43pp			02/04/2005	G
2005-P-00003	Additional Analyses of Mercury Emissions Needed Before EPA Finalizes Rules for Coal-Fired Electric Utilities	37KB PDF	1.5MB PDF, 61pp			02/03/2005	A
2005-P-00002	EPA Needs to Determine What Barriers Prevent Water Systems from Securing Known Supervisory Control and Data Acquisition (SCADA) Vulnerabilities Appendix	86KB PDF	1MB PDF, 59pp			01/06/2005	HS, W, X
2005-P-00001	Response Action Contracts: Structure and Administration Need Improvement	28KB PDF	381KB PDF, 34pp			12/06/2004	C
2005-1-00021	Audit of EPA's Fiscal 2004 and 2003 Financial Statements, Audit Report	70KB PDF	1.56MB PDF, 162pp			11/15/2004	F
2005-S-00003	Review of Conflict of Interest AllegationsPertaining to the Peer Review of EPA’s Draft Report, "Exposure and Human Health Evaluation of Airborne Pollution from the World Trade Center Disaster”	296KB PDF	639KB PDF, 58pp			11/04/2004	A
2005-S-00002	Congressionally Requested Review of EPA Region 3's Oversight of State National Pollutant Discharge Elimination System Permit Programs	274KB PDF	436KB PDF, 42pp			10/29/2004	W
2005-S-00001	Congressional Request Regarding EPA Clean Water Enforcement Actions	281KB PDF	609KB PDF, 22pp			10/18/2004	W

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2004
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2004-S-00007	Federal Information Security Management Act Fiscal Year 2004 Status of EPA’s Computer Security Program		83KB PDF, 17pp			09/30/2004	IRM
2004-P-00034	New Source Review Rule Change Harms EPA's Ability to Enforce Against Coal-fired Electric Utilities		387KB PDF, 67pp			09/30/2004	A
2004-P-00032	Ombudsman Report: Review of Actions at Escambia Treating Company Site, Pensacola, Florida Report		644KB PDF, 27pp			09/30/2004	PL
2004-P-00035	Tribal Superfund Program Needs Clear Direction and Actions to Improve Effectiveness		668KB PDF, 73pp			09/30/2004	L
2004-P-00033	EPA and States Not Making Sufficient Progress in Reducing Ozone Precursor Emissions In Some Major Metropolitan Areas		411KB PDF, 103pp			09/29/2004	A
2004-P-00031	Ombudsman Report: Review of Actions at Industrial Excess Landfill Superfund Site, Uniontown, Ohio Report		12MB PDF, 83pp			09/29/2004	L, PL
2004-P-00030	EPA Needs to Reinforce Its National Pretreatment Program		201KB PDF, 57pp			09/28/2004	W
2004-P-00029	EPA Oversight for the Alaska Village Safe Water Program Needs Improvement		361KB PDF, 33pp			09/21/2004	G
2004-P-00024	EPA Prepared to Implement Strategic Human Capital Management Activities But Challenges Remain		166KB PDF, 48pp			09/20/2004	B
2004-S-00004	OIG Response to Congressional Request on Superfund Administrative Costs Briefing		193KB PDF, 38pp			09/15/2004	L
2004-P-00028	Multiple Actions Taken to Address Electronic Waste, But EPA Needs to Provide Clear National Direction		1.57MB PDF, 43pp			09/01/2004	L
2004-P-00027	Some States Cannot Address Assessment Needs and Face Limitations in Meeting Future Superfund Cleanup Requirements		259KB PDF, 95pp			09/01/2004	L
2004-4-00038	Association of Metropolitan Sewerage Agencies - Costs Claimed Under EPA Cooperative Agreements X827577-01, X828302-01, and X829595-01		149KB PDF, 37pp			08/31/2004	G
2004-P-00025	Effectiveness of Effluent Guidelines Program for Reducing Pollutant Discharges Uncertain		311 KB PDF, 41pp			08/24/2004	W
2004-P-00026	EPA Needs to Improve Change Controls for Integrated Financial Management System		169KB PDF, 47pp			08/24/2004	IRM
2004-S-00002	Congressional Request on Updating Fiscal 2003 EPA Enforcement Resources and Accomplishments Report		108 KB PDF, 24pp			08/03/2004	X
2004-P-00023	EPA's Final Water Security Research and Technical Support Action Plan May Be Strengthened Through Access to Vulnerability Assessments		72KB PDF,11 pp			07/01/2004	HS, X
2004-P-00022	Stronger Leadership Needed to Develop Environmental Measures for Clean Water State Revolving Fund		396KB PDF, 31pp			06/23/2004	W
2004-P-00021	EPA Needs to Improve Tracking of National Petroleum Refinery Compliance Program Progress and Impacts EPA’s Detailed Comments on Official Draft Refinery Compliance Program Evaluation Report and Office of Inspector General Response		441KB PDF, 77pp 198KB PDF, 68pp			06/22/2004	X
2004-P-0020	Substantial Progress Made, But Further Actions Needed in Implementing Brownfields Program		1267KB PDF, 48pp			06/21/2004	L
2004-1-00071	Fiscal 2003 and 2002 Financial Statements for the Pesticides Reregistration and Expedited Processing Fund		692KB PDF, 48pp			06/03/2004	F
2004-P-00018	Review of Actions at Stauffer Chemical Company Superfund Site, Tarpon Springs, Florida		1,795KB PDF, 48pp			06/03/2004	L, PL
2004-4-00016	Idaho Superfund Credit Claim Under EPA Support Agency Cooperative Agreement No. V990431-01		206KB PDF, 28pp			06/02/2004	L
2004-P-00019	States Making Progress on Source Water Assessments, But Effectiveness Still to Be Determined		160KB PDF,31 pp			05/27/2004	W
2004-1-00067	State of Washington Water Pollution Control State Revolving Fund Financial Statements with Independent Auditor's Report, June 30, 2003		215KB PDF, 20pp			05/26/2004	G, W
2004-P-00017	Ombudsman Review of the Marjol Battery Site, Throop, Pennsylvania		869KB PDF, 62pp			05/18/2004	PL
2004-P-00016	The Effectiveness of the Office of Children's Health Protection Cannot Yet Be Determined Quantitatively Attachment 1: Evaluation of EPA Activities Related to Children's Health Protection [451KB PDF] Attachment 2: Summary of OCHP Accomplishments Response to IG Reports [53KB PDF]		160KB PDF, 35pp			05/17/2004	X
2004-1-00057	Missouri Department of Natural Resources State Revolving Funds Financial Statements with Independent Auditor’s Report, June 30, 2003		636KB PDF, 38pp			05/06/2004	G, W
2004-P-00015	Access Controls for Office of Enforcement and Compliance Assurance Systems Need Improvement Report		487KB PDF, 13pp			04/26/2004	IRM
2004-4-00015	Audit Report: New Mexico Environment Department Costs Claimed Under Cooperative Agreement No. V986338-01		92KB PDF, 19pp			03/31/2004	G, L
2004-P-00012	EPA's Method for Calculating Air Toxics Emissions for Reporting Results Needs Improvement		501KB PDF, 41pp			03/31/2004	A
2004-P-00005	Nationwide Identification of Hardrock Mining Sites		1.83MB PDF, 91pp			03/31/2004	L
2004-P-00014	The Office of Underground Storage Tanks: Contract Administration and Performance Measures Concerns		445KB PDF, 20pp			03/31/2004	C, L
2004-P-00011	EPA Needs to Better Manage Counter Terrorism/Emergency Response Equipment		373 KB PDF, 39pp			03/29/2004	C, HS
2004-P-00010	Review of Hotline Complaint Regarding Technical Assistance Grant No. 1-97025201 Awarded to the Basin Cleanup Coalition, Coeur d’Alene, Idaho		58KB PDF, 11pp			03/25/2004	G, PL
2004-P-00009	Ombudsman Review of Bunker Hill and Coeur d'Alene Basin Superfund Actions		300KB PDF, 33pp			03/24/2004	PL
2004-P-0008	EPA Claims to Meet Drinking Water Goals Despite Persistent Data Quality Shortcomings		209KB PDF, 22pp			03/05/2004	W
2004-4-00014	Consumer Federation of America Foundation - Costs Claimed Under EPA Cooperative Agreements CX825612-01, CX825837-01, 828814-01, CX824939-01, and X829178-01		1MB PDF, 91pp			03/01/2004	G
2004-P-00007	EPA Needs to Consistently Implement the Intent of the Executive Order on Environmental Justice		664KB PDF, 75pp			03/01/2004	X
2004-M-000005	EPA?s Homeland Security Role to Protect Air from Terrorist Threats Needs to be Better Defined		61KB PDF, 16pp			02/20/2004	A, HS, X
	Letter responding to December 8, 2003 request that we investigate EPA's 2001 proposal to approve the extension of the ozone attainment date for the Dallas-Fort Worth non-attainment area based on impact of transported pollutants from the Houston-Galveston non-attainment area.		32KB PDF, 3pp			02/18/2004	A
2004-P-00006	Review of EPA's Response to Petition Seeking Withdrawal of Authorization for Idaho's Hazardous Waste Program		126KB PDF, 55pp			02/05/2004	L
2004-P-00004	EPA Should Take Steps to Improve Industrial Reporting to the Toxics Release Inventory System		60KB PDF, 19pp			02/02/2004	X
2004-P-00003	Immediate Action Needed to Address Weaknesses in EPA Efforts to Identify Hazardous Waste Sites in Indian Country		481KB PDF, 27pp			01/30/2004	L
2004-P-00002	Significant Modifications Needed To Ensure Success of Fort Worth Asbestos Demolition Method		338KB PDF, 93pp			12/19/2003	A
2004-P-00001	Review of EPA's Response to Petition Congressional Request on Funding Needs for Non-Federal Superfund Sites		362KB PDF, 104pp			01/07/2004	L
2004-M-00001	Survey Results on Information Used by Water Utilities to Conduct Vulnerability Assessments		179KB PDF, 33pp			01/20/2004	HS, X
2004-1-0002	Audit of EPA's Fiscal 2003 and 2002 Financial Statements		819KB PDF, 159pp			11/21/2003	F
2004-S-00001	Congressional Request on EPA Enforcement Resources and Accomplishments		222KB PDF, 66pp			10/10/2003	X
Top of page
2003
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2003-P-00019	Science to Achieve Results (STAR) Fellowship Program Needs to Place Emphasis on Measuring Results		263KB PDF, 45pp			09/30/2003	X
2003-P-00018	Impact of EPA and State Drinking Water Capacity Development Efforts Uncertain		254KB PDF, 61pp			09/30/2003	W
2003-4-00120	Geothermal Heat Pump Consortium, Inc. Costs Claimed Under EPA Assistance Agreement Nos. X828299-01 and X828802-01		139KB PDF, 43pp			09/30/2003	G
2003-P-00017	EPA's Computer Security Self-Assessment Process Needs Improvement		Report - 270 KB PDF, 39pp			09/30/2003	IRM
2003-P-00016	Decline In EPA Particulate Matter Methods Development Activities May Hamper Timely Achievement of Program Goals		333KB PDF, 56pp			09/30/2003	A, HS
2003-P-00015	EPA Can Improve Use of Federal Supply Schedules When Procuring Services		172KB PDF, 57pp			09/29/2003	C
2003-M-000017	Selected Children?s Health Annual Performance Measures for Goal 8, Sound Science		82KB PDF, 12pp			09/26/2003	X
2003-P-00014	Survey of Air Quality Information Related to the World Trade Center Collapse		1.37MB PDF, 33pp			09/26/2003	A
2003-M-00013	EPA Needs to Assess the Quality of Vulnerability Assessments Related to the Security of the Nation?s Water Supply		101KB PDF, 14pp			09/24/2003	HS, W
2003-2-00015	Costs Claimed Under Construction Grant No. C530608-03 (Richmond Beach) Awarded to King County Department of Natural Resources, Seattle, Washington		1.56MB PDF, 26pp			09/23/2003	G
2003-P-00013	Pollution Prevention: Effectiveness of EPA's Efforts to Encourage Purchase of Recycled Goods Has Not Been Demonstrated		166KB PDF, 25pp			09/22/2003	L
2003-4-00119	Costs Claimed by the Tribal Association on Solid Waste and Emergency Response Under EPA Assistance Agreement No. CR827181-01		118KB PDF, 31pp			09/19/2003	G
2003-1-00139	Auditor’s Report for the South Carolina Clean Water State Revolving Fund Program (the Program) as of June 30, 2002		246KB PDF, 18pp			09/17/2003	G, W
2003-1-00138	Auditor’s Report for the South Carolina Drinking Water State Revolving Fund Program (the Program) as of June 30, 2002		272KB PDF, 22pp			09/17/2003	G, W
2003-M-00016	EPA Needs a Better Strategy to Measure Changes in the Security of the Nation?s Water Infrastructure		93KB PDF, 15pp			09/11/2003	HS, W
2003-P-00012	Inspector General's Personal Statement on World Trade Center Report 1.) EPA Response to the World Trade Center Collapse [3.39MB PDF] 2.) Supplemental Appendices [PDF]		PDF			08/22/2003	A
2003-P-00010	Implementation, Information, and Statutory Obstacles Impede Achievement of Environmental Results from EPA's National Hardrock Mining Framework		2.99MB PDF, 59pp			08/07/2003	L
2003-P-00008	EPA Could Increase Savings and Improve Quality Through Greater Use of Performance-Based Service Contracts		854KB PDF, 33pp			07/01/2003	C
2003-2-00012	Audit of Costs Claimed Under Construction Grant No. C530614-02 (Carkeek Project) Awarded to King County Department of Natural Resources, Seattle, Washington		1.25MB PDF, 35pp			06/30/2003	G
2003-4-00101	Costs Claimed by Georgia Department of Natural Resources Under EPA Assistance Agreement No. VC984299-98		96KB PDF, 21pp			06/26/2003	G
2003-1-00110	Auditor's Report for the Utah State Revolving Fund as of June 30, 2002		276KB PDF, 24pp			06/03/2003	G
2003-P-00011	Improvements Are Needed for Information Technology Controls at the Las Vegas Finance Center		310KB PDF, 12pp			05/29/2003	IRM
2003-M-00014	EPA Should Take Further Steps to Address Funding Shortfalls and Time Slippages in Permit Compliance System Modernization Effort		65KB PDF, 16pp			05/20/2003	W
2003-1-00087	Costs Claimed by Central States Air Resource Agencies Association Under EPA Assistance Agreement Nos. X996940-01 and X986516-01		292KB PDF, 29pp			03/31/2003	G
2003-P-00007	EPA Must Emphasize Importance of Pre-Award Reviews for Assistance Agreements		94KB PDF, 29pp			03/31/2003	G
2003-1-00088	Auditor's Report for the New Hampshire Drinking Water State Revolving Fund Program (the Program) as of June 30, 2002		488KB PDF, 23pp			03/27/2003	G, W
2003-P-000006	Improving Nationwide Effectiveness of Pump-and-Treat Remedies Requires Sustained and Focused Action to Realize Benefits		181KB PDF, 11pp			03/27/2003	L
2003-1-00086	Auditor's Report for the New Hampshire Clean Water State Revolving Fund Program (the Program) as of June 30, 2002		419KB PDF, 23pp			03/26/2003	G, W
2003-S-00004	EPA Regional Superfund Ombudsmen Program Needs Structure		53KB PDF, 13pp			03/13/2003	PL
2003-1-00068	Auditor's Report for the Washington Drinking Water State Revolving Fund as of June 30, 2001		142KB PDF, 19pp			02/21/2003	G, W
2003-1-00060	Auditor's Report for the Nevada Clean Water State Revolving Fund as of June 30, 2001		412KB PDF, 28pp			02/05/2003	G, W
2003-P-0005	EPA Region 6 Needs to Improve Oversight of Louisiana's Environmental Programs		444KB PDF, 57pp			02/03/2003	X
2003-1-00045	Audit of EPA's Fiscal 2002 and 2001 Financial Statements		3.7MB PDF, 157pp			01/29/2003	F
2003-1-00048	Auditor's Report for the Nevada Drinking Water State Revolving Fund as of June 30, 2001		587KB PDF, 21pp			01/21/2003	G, W
2003-2-00003	Final Status of Preliminary Research Results on Improper Contract Payments		31.6KB PDF, 7pp			01/16/2003	C
2003-P-00004	EPA Needs to More Actively Promote State Self Assessment of Environmental Programs		97.5KB PDF, 19pp			12/27/2002	G
2003-P-00003	Science to Support Rulemaking Report Science to Support Rulemaking Addendum [1,128KB PDF]		635KB PDF, pp			11/15/2002	X
2003-P-00002	EPA Region 10 Needs to Improve Oversight of Remediation Activities at the Hanford Superfund 100K-Area		1.04MB PDF, 71pp			11/04/2002	L
	Fair Act Reports Inventory 2002		1.56MB PDF, 603pp			11/14/2002	C
	EPA Response to Senate Environment and Public Works Committee on Funds Needs for Superfund Sites		185KB PDF, 33pp			10/25/2002	L
	Letter to Senator Allard: Shattuck Chemical Company Close Out Report		60KB PDF, 2pp			10/24/2002	PL
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2002
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2002-P-00018	Additional Efforts Needed to Improve EPA's Oversight of Assistance Agreements		156KB PDF, 57pp			09/30/2002	G
2002-P-00017	EPA Management of Information Technology Resources Under The Clinger-Cohen Act		302KB PDF, 85pp			09/30/2002	IRM
2002-P-00016	Comprehensive Environmental Response, Compensation, and Liability Information System (CERLCIS) Data Quality		659KB PDF, 65pp			09/30/2002	IRM
2002-P-00019	Open Market Trading Program for Air Emissions Needs Strengthening		687KB PDF, 81pp			09/30/2002	A
2002-P-00014	EPA Oversight of Cleanup Actions at the Savannah River Nuclear Facility		762KB PDF, 57pp			09/26/2002	W
2002-P-00013	EPA Review of Contaminants and Increased Funding Levels Needed to Ensure Continued Compliance with Superfund at Oak Ridge		433KB PDF, 35pp			09/26/2002	L
2002-S-00017	Government Information Security Reform Act		163KB PDF, 19pp			09/16/2002	IRM
	EPA Audit Guide for Clean Water and Drinking Water State of Revolving Fund Programs		340KB PDF, 98pp			09/11/2002	W
	EPA's Key Management Challenges September 2002		36KB PDF,15 pp			09/06/2002	BS
2002-P-00012	Wastewater Management: Controlling and Abating Combined Sewer Overflows		1.21MB PDF, 60pp			08/26/2002	W
10960-2002- M-000031	EPA's Lack of Oversight Contributed to Coordinating Committee for Automotive Repairs' Grant Management Problems		4.95MB PDF, 14pp			08/22/2002	C
2002-S-00016	Consistency and Transparency in Determination of EPA's Anticipated Ozone Designations.		116KB PDF, 36pp			08/15/2002	A, X
2002-P-00011	Public Participation in Louisiana's Air Permitting Program and EPA Oversight		7.79MB PDF, 80pp			08/07/2002	A, G
	Nikki L. Tinsley's June 24, 2002 letter to Congressman Dingell (includes attachments)		2.3MB PDF, 76pp			06/24/2002	L
2002-M-0026	Memorandum: Special Report 2002-M-0026 ( Potential Misuse of the Clean Water State Revolving Fund, State of Missouri, Department of Natural Resources)		16KB PDF, 5pp			06/21/2002	G
2002-M-000013	Logic Models Diagrams: Clean Air Design Evaluation Results.		PDF			06/06/2002	A
2002-M-000017	EPA Cooperative Agreements Awarded to the Committee for Automotive Repair		100KB PDF, 32pp			05/29/2002	G
2002-M-000013	Memorandum Report: Clean Air Design Evaluation Results.		48KB PDF, 15pp			04/23/2002	A
2001-0000801- 2002-P-00010	Assistance Agreement X99694001 Awarded by EPA to the Central States Air Resource Agencies		1.4MB PDF, 18pp			03/29/2002	G
2002-1-000099	EPA Grants Awarded to the Lower Brule Sioux Tribe		172KB PDF, 17pp			03/29/2002	G
2002-P-00008	Evaluation Report: EPA and State Progress in Issuing Title V Permits.		272KB PDF, 70pp			03/29/2002	A
2002-1-000100	Increased Region 8 Involvement Would Improve Tribal Program Results		1.16 M PDF, 28pp			03/29/2002	G
2002-P-00009	Audit Report: Procurements Made by Assistance Agreement Recipients Should Be Competitive		96KB PDF, 32pp			03/28/2002	G
2002-S-000004	Status Report: Land Application of Biosolids		485KB PDF, 59pp			03/28/2002	L, W
2002-1-000098	EPA Grants Awarded to the Crow Tribe		616 KB PDF, 22pp			03/27/2002	G
2002-P-00007	Audit Report Pennsylvania's Reporting of Safe Drinking Water Violations		124KB PDF, 48pp			03/25/2002	W
2002-P-00006	Audit Report - Information Technology Review of Off-Site Consequence Analysis Information Management		88KB PDF, 13pp			03/22/2002	IRM
2002-P-00005	Audit Report Surveys, Studies, Investigations, and Special Purpose Grants		137KB PDF, 32pp			03/21/2002	G
2002-1-00096	EPA Grants Awarded to the Rosebud Sioux Tribe		265 KB PDF, 25pp			03/19/2002	G
2002-1-00089	Audit Report - Region 8 Tribal Reports EPA Grants Awarded to the Northern Cheyenne Tribe		563 KB PDF, 17pp			03/05/2002	G
2002-1-00082	Audit Report - Financial Management Audit of EPA's Fiscal 2000 and 2001 Financial Statements		1.93 MB PDF, 148pp			02/26/2002	F
2002-2-00008	Audit Report - Procurement Practices Under Grant No. X825532-01 Awarded to MBI International		84 KB PDF, 34pp			01/29/2002	G
2002-M-00007	Audit Report - Assistance Agreement X-993795-01 Awarded by EPA to the Lake Wallenpaupack Watershed Management District		47 KB PDF, 16pp			01/18/2002	G
2002-P-00004	Audit Report - Information Technology Unreliable Data Affects Usability of Docket Information		1.39 MB PDF, 51pp			01/18/2002	IRM
2002-P-3	Evaluation of Superfund Environmental Indicators		162KB PDF,19 pp			12/27/2001	L
	Memo - EPA's Key Management Challenges		95KB PDF, 18pp			12/17/2001	B
2002-P-00002	Program Evaluation Report (November 12, 2001)		1.07M PDF, 27pp			11/21/2001	B, X
	FAIR Act - Inventory of Commercial Activities for the EPA OIG		16KB PDF, 1pp			11/15/2001	C
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2001
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2001-1-00203	Grant No. X-824519-01 Awarded to the National Association of Minority Contractors,		617 Kb PDF, 59pp			09/27/2001	G
2001-P-00016	Government Information Security Reform Act - Status of EPA's Computer Security Program		85 Kb PDF, 29pp			09/07/2001	IRM
	OIG Lab Fraud Letter		9KB PDF, 2pp			09/05/2001	B
2001-P-00015	EPA Region III's Management of Tranguch Gasoline Site, Hazleton, Pennsylvania		440 Kb PDF, 33pp			08/29/2001	L
2001-P-00013	State Enforcement of Clean Water Act Dischargers Can Be More Effective		800 Kb PDF, 100pp			08/14/2001	W
2001-P-00012	Region III's National Pollutant Discharge Elimination System Permit Program		265 Kb PDF, 71pp			06/25/2001	W
2001-P-00011	Superfund Interagency Agreements		230 Kb PDF, 41pp			06/22/2001	L
2001-M-000015	Superfund - Remedial Project Manager Turnover at Superfund Sites		78 Kb PDF, 16pp			06/15/2001	L
2001-B-00001	EPA's Progress in Using the Government Performance and Results Act to Manage for Results		435KB PDF, 27pp			06/13/2001	B
2001-P-00008	EPA's Competitive Practices for Assistance Awards		145KB PDF, 32pp			05/21/2001	G
2001-S-7	EPA's Actions Concerning Asbestos-Contaminated Vermiculite in Libby, Montana		2,074KB PDF, 61pp			03/31/2001	L
2001-P-007	RCRA Financial Assurance for Closure and Post-Closure		253KB PDF, 78pp			03/30/2001	L
2001-P-00006	Enforcement - Compliance with Enforcement Instruments		397KB PDF, 79pp			03/29/2001	X
000762-2001- P-00004	Appropriate Violator Classifications and Timely Initial Enforcement Actions Would Strengthen Montana's RCRA Enforcement Program		686KB PDF, 79pp			03/28/2001	L
2001-1-00107	Financial Management - Audit of EPA's Fiscal 2000 Financial Statements		813KB PDF, 177pp			02/28/2001	F
2001-P-00002	Grant Management - Region 2's Management of Children's Health Risk Initiative and Related Projects		429 Kb PDF, 129pp			01/30/2001	G
	Newsletter on Management Challenges for 2001		24KB PDF, 3pp			01/01/2001	B
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2000
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
2000-P-2000185 -00022	Improvements to Louisiana's Water Quality Standards, Monitoring, and Reporting Program Would Better Protect State Waters		139Kb PDF, 43pp			09/29/2000	W
2000-P-0029	INTERAGENCY AGREEMENTS - Follow-up on Headquarters Interagency Agreements		128Kb PDF, 37pp			09/29/2000	G
2000-P-001385 -00023	Proactive Approach Would Improve EPA's Water Quality Standards Program		140Kb PDF, 44pp			09/29/2000	W
2000-P-0028	RCRA CORRECTIVE ACTION - RCRA Corrective Action Focuses on Interim Priorities -- Better Integration with Final Goals Needed		1388Kb PDF, 102pp			09/29/2000	L
2000-P-00027	Superfund - Update on Brownfields Initiative to Revitalize Urban Areas		173Kb PDF, 55pp			09/29/2000	L
2000-P-00024	Final Report on Region III's Children's Health Initiative on the Asbestos Hazard Emergency Response Act (AHERA)		186Kb PDF, 46pp			09/28/2000	A
2000-P-00025	North Carolina NPDES Enforcement and EPA Region 4 Oversight		697Kb PDF, 118pp			09/28/2000	W
2000-P-00020	Resources Management Division Superfund Division - Audit of Superfund Consolidated Cooperative Agreement Awarded to Ohio Environmental Protection Agency		319Kb PDF, 23pp			09/15/2000	G, L
2000-P-00019	Report of EPA's Oversight of State Stack Testing Programs		258Kb PDF, 70pp			09/11/2000	A
2000-S-00006	Memorandum of Review on EPA's Management of the Abex Superfund Site		56Kb PDF, 15pp			08/31/2000	L
2000-P-000018	EPA's Multimedia Enforcement Program		155Kb PDF, 42pp			06/30/2000	B
	Federal Activities Inventory Reform Act - Annual Inventory of Commercial Activities FY 2000		PDF			06/30/2000	C
2000-M-000828 -000011	EPA Needs Better Integration of the National Environmental Performance Partnership System Report		35KB PDF, 12pp			03/31/2000	G, X
2000-P-00012	Report on the Tank Waste Remediation System (TWRS) Program for the Hanford Federal Facility		489Kb PDF, 102pp			03/30/2000	L
	EPA's Fiscal 1998 Working Capital Fund Financial Statements		114Kb PDF, 40pp			03/29/2000	F
2000-P-00015	Office of Research and Development - Audit of Extramural and Property Management at the Atlantic Ecology Division		1,361Kb PDF, 111pp			03/29/2000	L
2000-P-10	Biosolids Management and Enforcement		326Kb PDF, 59pp			03/20/2000	L
00100239	Financial Management - Audit of EPA's Fiscal 1999 Financial Statements		1418Kb PDF, 192pp			02/29/2000	F
2000-P-00008	Grants - Improving Region 5's EnPPA/PPG Program		168Kb PDF, 47pp			02/29/2000	G
WAD 00-000039 -2000-M-000006	Review of Region 10's Maxiflex Program		177Kb PDF, 25pp			01/19/2000	B
2000-P-3	Review of Region 5 Laboratory Operations		127Kb PDF, 34pp			01/01/2000	B
2000-S-2	Whistleblower Protection Review		13Kb PDF, 5pp			01/01/2000	B
99P-217	EPA's Selection of Peer Reviewers		57Kb PDF, 20pp			10/26/1999	B
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1999
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
WAD 99 - 000423 -- 1999-S-00189	Advisory Report on Region 10's Award and Administration of Grants to Western States Air Resources Council, Lake Oswego, Oregon		PDF			09/30/1999	G
99P-218	Superfund: Backlog of Five-Year Review Reports Increased Nearly Threefold		95Kb PDF, 45pp			09/30/1999	L
99P-219	Mississippi's Water Quality Standards, Monitoring and Reporting [Exec Summary]		247Kb PDF, 60pp			09/29/1999	W
1999-000209- R8-100302	Region 8 Needs to Improve It's Performance Partnership Program to Ensure Accountability and Improved Environmental Results		258Kb PDF, 75pp			09/29/1999	G
99P-214	Administration of Superfund Special Accounts Needs Improvement		326Kb PDF, 32pp			09/28/1999	L
99B0003	Audit of EPA's Fiscal 1998 Financial Statements		1,960Kb PDF, 280pp			09/28/1999	F
1999-P00216	Region 4's Implementation and Oversight of Performance Partnership Grants		121Kb PDF, 37pp			09/27/1999	G
1999-000208 -R6-100282	Performance Partnership Grants - Region 6 Oversight of Performance Partnership Grants		143Kb PDF, 43pp			09/21/1999	G
99P-215	Identification and Enforcement of RCRA Significant Non-Compliers by EPA Region III and Virginia Department of Environmental Quality		172Kb PDF, 62pp			09/20/1999	L
99P-212	EPA's Great Lakes Program [Exec Summary]		1,041Kb PDF, 66pp			09/01/1999	W
99-213	Audit Report on National Association of Minority Contractors		164Kb PDF, 56pp			08/23/1999	G
99P-225	New Jersey's Water Quality Monitoring Program [Exec Summary]		111Kb PDF, 60pp			07/21/1999	W
9910224	Region 2's Enforcement of the Resource Conservation and Recovery Act [Exec Summary]		312Kb PDF, 94pp			07/21/1999	L
99P-210	Ohio's Water Quality Program [Exec Summary]		114Kb PDF, 30pp			06/30/1999	W
	Laboratory Fraud: Deterrence and Detection		50Kb PDF, 18pp			06/25/1999	B
9100119	Oregon's Water Quality Program		91Kb PDF, 18pp			03/31/1999	W
9100118	Region III Water Quality, Standards, Monitoring and Reporting		300Kb PDF, 103pp			03/31/1999	W
9100117	Report of Audit on the Center for Chesapeake Communities		344Kb PDF, 88pp			03/31/1999	G
9100116	Superfund Sites Deferred to RCRA		165Kb PDF, 59pp			03/31/1999	L
9100115	EPA Controls Over RCRA Permit Renewals		24Kb PDF, 8pp			03/30/1999	L
9100110	Resource Conservation and Recovery Act Significant Non- Complier Enforcement		257Kb PDF, 43pp			03/23/1999	L
9100093	Colorado Water Quality Standards, Monitoring, and Reporting Program		200Kb PDF, 59pp			03/10/1999	W
9100094	Region 5 Section 106 Tribal Water Grants		127Kb PDF, 39pp			03/05/1999	G, W
9300006	Final Audit of Grant Numbers EQ-993391-01 and EQ-824225-01 Awarded to Center for Environment, Commerce and Energy		177Kb PDF, 66pp			02/17/1999	G
	RCRA Significant Non-Complier Identification and Enforcement By The Rhode Island Department of Environmental Management		1,566Kb PDF, 60pp			01/21/1999	L
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1998
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
8100240	EPA Had Not Effectively Implemented Its Superfund Quality Assurance Program [308Kb PDF]		Executive Summary			09/30/1998	L
8100249	Idaho's Air Enforcement Program [Executive Summary][Agency Response - 32K]		162Kb PDF, 76pp			09/30/1998	A
8100256	Pre-Award Management of EPA's Assistance Agreements - September 30, 1998 [Executive Summary]		162Kb PDF, 66pp			09/30/1998	G
8100259	Region 9's Controls Over Superfund Oversight Cost Billing		39Kb PDF, 12pp			09/30/1998	B, L
8100254	Region 1's Implementation of Superfund Administrative Reforms - September 29, 1998 [Executive Summary]		88Kb PDF, 62pp			09/29/1998	L
8100251	Review of Personal Services - September 19, 1998 [Executive Summary]		109Kb PDF, 42pp			09/29/1998	B
8100250	Contractor Access to Confidential Data		45Kb PDF, 19pp			09/28/1998	IRM
8100244	Consolidated Report on OECA's Oversight of Regional and State Air Enforcement Programs - [Executive Summary]		148Kb PDF, 65pp			09/25/1998	A
8100209	Statutory Authority for EPA Assistance Agreements - September 18, 1998 [Executive Summary]		155Kb PDF, 58pp			09/18/1998	G
8100234	EPA's Management of the State Deferral Program		98Kb PDF, 26pp			09/10/1998	L
8100223	Environmental Data Quality at Superfund Removal Actions in Region 9 ) [Executive Summary]		1,145Kb PDF, 70pp			09/04/1998	L
8100208	Region 5 Oversight of PRP-lead Remedial Design and Remedial Action [Executive Summary]		84Kb PDF, 35pp			08/17/1998	L
8100206	Region 2's Billing of Superfund Oversight Costs [Executive Summary]		101Kb PDF, 44pp			08/13/1998	B, L
8100185	Environmental, Safety, and Health Issues at EPA Laboratories [Executive Summary]		81Kb PDF, 43pp			07/23/1998	B, X
8100177	Office of Water Data Integration Efforts		85Kb PDF, 32pp			06/22/1998	IRM, W
8100089	Kansas National Pollutant Discharge Elimination System Program		40Kb PDF, 20pp			03/31/1998	W
8100080	Missouri's Water Quality Standards and Monitoring [Executive Summary]		173Kb PDF, 50pp			03/31/1998	W
8100094	Region 10's Oversight of Washington State's Air Compliance and Enforcement Program [Executive Summary]		100Kb PDF, 47pp			03/30/1998	A
8100090	Replacement Housing at the Austin Avenue Radiation Site [Executive Summary]		2,604Kb PDF, 57pp			03/30/1998	L
8100091	Brownfields: Potential for Urban Revitalization [Executive Summary]		88Kb PDF, 41pp			03/27/1998	L
8400015	RD/RA Negotiation Time Frames		5Kb PDF, 25pp			03/27/1998	L
8100076	Region 10's National Pollutant Discharge Elimination System Permit Program [Executive Summary]		173Kb PDF, 69pp			03/13/1998	W
8100078	Region 6's Oversight of New Mexico Air Enforcement Data [Executive Summary]		72Kb PDF, 32pp			03/13/1998	A
8100070	EPA's Training Assistance Agreements		121Kb PDF, 52pp			03/04/1998	G
8100057	The Effectiveness and Efficiency of EPA's Air Program [Executive Summary]		259Kb PDF, 66pp			02/27/1998	A
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1997
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
7100306	Consolidated Review of Air Enforcement and Compliance Assistance Programs		152KB PDF, 62pp			09/30/1997	A,G
7100301	OMB Requested Review of EPA Contracts		335KB PDF, 126pp			09/30/1997	B
7100304	Region 8's Nonpoint Source Grant Oversight Needs Improvement [Executive Summary]		139Kb PDF, 76pp			09/30/1997	G, W
7100309	Security of Science and Ecosystems Support Division Local Area Network		61KB PDF, 24pp			09/30/1997	IRM
7100302	EPA Region 3's Oversight of Marylands Air Enforcement Data		112KB PDF, 48pp			09/29/1997	A
7100308	Security of Region IV Local Area Networks (LANS)		74KB PDF, 30pp			09/29/1997	IRM
7100305	Validation of Air Enforcement Data reported to EPA by Massachusetts		317KB PDF, 69pp			09/29/1997	A
7100295	Region 6's Oversight of Arkansas Air Enforcement Data		205KB PDF, 58pp			09/26/1997	A
7400069	Assessment of Controls Over Emergency Removal Actions at Methyl Parathion Sites		59KB PDF, 20pp			09/23/1997	L
7100292	Report of Audit of Region 3's Billing of Superfund Oversight Costs		83KB PDF, 36pp			09/22/1997	B, L
7100290	Final Report of Audit on the Maryland Department of the Environmental Leaking Underground Strorage Tank Program		120KB PDF, 42pp			09/17/1997	L
7100277	Regional Laboratories		75KB PDF, 29pp			08/20/1997	B, X
710246	Audit of Region 9's Administration of the California Air Compliance and Enforcement Program		PDF			07/24/1997	A
7100307	Security of Small Purchase Electronic Interchange (SPEDI)		79KB PDF, 24pp			07/18/1997	B, IRM
7100223	EPA Can Do More to Help Minimize Hardrock Mining Liabilities		462KB PDF, 46pp			06/11/1997	L
7100114	Biennial Hazardous Waste Data: Opportunity for Improvement		PDF			04/29/1997	G, L
7100141	Review of ORD's Extramural Management Specialist Position		PDF			04/28/1997	B, IRM
7100139	Region 5's Billing and Collection of Accounts Receivable		PDF			04/23/1997	B, IRM
7100142	Animal Waste Disposal Issues		PDF			04/21/1997	L
7100130	Risk Reduction Through Voluntary Programs		PDF			04/21/1997	B, IRM
7100146	Further Improvements Needed in the Administration of RCRA Civil Penalties		PDF			04/14/1997	L
7100132	Laboratory Data Quality at Federal Superfund Facilities		PDF			04/07/1997	L
7100147	Audit of Idaho's State Revolving Fund		PDF			03/31/1997	G
6100297	EPA Implementation of Government Performance and Results Act		PDF			02/28/1997	B, IRM
7100115	Validation of Air Enforcement Data Reported to EPA by Pennsylvania		PDF			02/19/1997	A
6400100	EPA's Air State Implementation Plan [PDF]					02/14/1997
6100309	Region 6's Air Enforcement and Compliance Assurance Program		PDF			02/12/1997	A
6100284	Region 5's Air Enforcement and Compliance Assistance Program		PDF			02/09/1997	A
6100264	Consolidated Report on EPA's Leaking Underground Storage Tank Program		PDF			02/02/1997	L
	Presidents's Council on Integrity and Efficiency (PCIE): Review of Application Software Maintenance in Federal Agencies		PDF			02/02/1997	B, IRM
6100310	Region 3's Oversight of Safe Drinking Water Act Activities		PDF			02/02/1997	W
6400016	Review of Barriers to Superfund Site Cleanups		PDF			02/02/1997	L
6100318	Emission Factor Development		PDF			01/31/1997	A
6100300	EPA's Changing Budget Process: Opportunity for Improved Financial Management		PDF			01/31/1997	B, IRM
6100306	The Establishment of the National Environmental Supercomputing Facility in Bay City, Michigan		PDF			01/30/1997	B
	Environmental Data Quality at DOD Superfund Sites in Region 9 [Summary PDF]		PDF			01/06/1997	L
	Interim Audit of Cooperative Agreement Number CR818689 Clark Atlanta University [Summary PDF]		PDF			12/03/1996	G
	EPA Procedures to Ensure Drinking Water Integrity [Summary PDF]		PDF			11/26/1996	W
	Survey Report on the Cross Connection Control Program		PDF			11/25/1996	W
	GMPO's Planning, Organizing and Funding of the 1995 Gulf of Mexico Symposium [Summary PDF]		PDF			11/21/1996
	Environmental Safety and Health Issues at EPA Laboratories [Summary PDF]		PDF			11/20/1996	B
	EPA's Oversight of Assistance Agreements [Summary PDF]		PDF			11/20/1996	G
	EPA's Use of the Government Purchase Card [Summary PDF]		PDF			11/18/1996	B, IRM
	Manifesting Requirements on Hazardous Waste Generators [Summary PDF]		PDF			11/15/1996	L
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1996
Report No.	Subject	At a Glance	Report	Agency Response	IG Comment on Response	Date	Topic Area
6100160	Agency Management of the Superfund Technical Assistance Grant Program		PDF			01/01/1996	G, L
6100161	Agency's Management and Oversight of Selected Contracts Awarded to a Major EPA Contractor		PDF			01/01/1996	C
6400045	Allegations of Improper Use of EPA Facilities at the Gulf Ecology Division, National Health and Environmental Effects Laboratory		PDF			01/01/1996	B
6100140	Development of Maximum Achievable Control Technology Standards		PDF			01/01/1996	A
6100147	EPA's Advisory Committees' Costs Increase		PDF			01/01/1996	B
6400015	Flash Report - Proposed Streamlining Will Result in Increased Costs		PDF			01/01/1996	B
6400036	Major EPA Information Systems Are Vulnerable to Failure Due to the Upcoming Century Change		PDF			01/01/1996	B, IRM
6100150	Minimizing Risk For The Physically Challenged At Waterside Mall		PDF			01/01/1996	B
6400019	Region 8 Needed to Further Improve Interagency Agreement Oversight to Ensure Efficient Summitville Site Cleanup		PDF			01/01/1996	L
6400044	Region 9 Data Quality Oversight at the Aerojet Superfund Site		PDF			01/01/1996	L

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