RECENT RELEASES

Fiscal Year 2009 Federal Information Security Management Act Report, Status of EPA’s Computer Security Program
Report PDF (23pp, 237KB)

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Audit of EPA’s Fiscal 2009 and 2008 (Restated) Consolidated Financial Statements
We rendered an unqualified opinion on EPA’s Consolidated Financial Statements for fiscal 2009 and 2008 (restated), meaning that they were fairly presented and free of material misstatement."
At a Glance PDF (40KB) | Report PDF (145pp, 630KB)

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Improved Security Planning Needed for the Customer Technology Solutions Project
EPA lacks a process to routinely test Customer Technology Solutions equipment for known vulnerabilities and to correct identified threats.
At a Glance PDF (41KB) | Report PDF (12pp, 133KB)

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EPA Needs to Comply with the Federal Insecticide, Fungicide, and Rodenticide Act and Improve Its Oversight of Exported Never-Registered Pesticides
EPA is not complying with requirements intended to notify the government of an importing country that a potentially hazardous pesticide was imported into that country.
At a Glance PDF (41KB) | Report PDF (36pp, 399KB)

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Congressionally Requested Inquiry into EPA’s Response to a Report of a Leaking Well in North Carolina and the National Response Center Hotline
At a Glance PDF (40KB) | Report PDF (15pp, 124KB)

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