Jump to main content.


Risk and Program Performance

Improving EPA internal control processes, structure, and workforce/manpower.

You will need Adobe Reader to view some of the files on this page. See EPA's PDF page to learn more.

Report Title
Date
EPA Should Strengthen Records Management on Clean Water Act Section 404 Permit Notification Reviews for Surface Coal Mining, Report No. 12-P-0249 [Report PDF - 18pp, 251KB] [At a Glance PDF - 37KB] February 2, 2012
Congressionally Requested Information on the Status and Length of Review for Appalachian Surface Mining Permit Applications, Report No. 12-P-0083 [Report PDF - 64pp, 660KB] [At a Glance PDF - 111KB] November 21, 2011    
EPA Needs Workload Data to Better Justify Future Workforce Levels, Report No. 11-P-0630 [Report PDF - 35pp, 222KB] [At a Glance PDF - 38KB]
Agency Response IG Comment on Response
September 14, 2011
Revisions Needed to National Contingency Plan Based on Deepwater Horizon Oil Spill, Report No. 11-P-0534 [Report PDF - 42pp, 954KB] [At a Glance PDF - 39KB] August 25, 2011
Office of Research and Development Should Increase Awareness of Scientific Integrity Policies, Report No. 11-P-0386 [Report PDF - 40pp, 768KB] [At a Glance PDF - 39KB] July 22, 2011
EPA Should Further Connect the National Program Manager Process With Federal Guidance on Internal Control Risks, Report No. 11-P-0067 [Report PDF - 28pp, 163KB] [At a Glance PDF - 35KB] January 18, 2011
EPA Needs to Strengthen Internal Controls for Determining Workforce Levels, Report No. 11-P-0031 [Report PDF - 40pp, 218KB] [At a Glance PDF - 41KB] December 20, 2010
EPA’s Revised Hiring Process Needs Additional Improvements, Report No. 10-P-0177 [Report PDF - 37pp, 240KB] [At a Glance PDF - 40KB] August 9, 2010
National Environmental Policy and Quadrennial Review Needed, Report No. 10-P-0140 [Report PDF - 40pp, 415KB] [At a Glance PDF - 41KB] June 8, 2010
EPA's Office of Research and Development Could Better Use the Federal Managers' Financial Integrity Act to Improve Operations, Report No. 09-P-0232 [Report PDF - 33pp, 383KB] [At a Glance PDF - 57KB] September 15, 2009
EPA Should Use FMFIA to Improve Programmatic Operations, Report No. 09-P-0203 [Report PDF - 24pp, 303KB] [At a Glance PDF - 49KB] August 6, 2009
Measuring and Reporting Performance Results for the Pollution Prevention Program Need Improvement, Report No. 09-P-0088 [Report PDF - 39pp, 340KB] [At a Glance PDF - 52KB] January 28, 2009
Congressionally Requested Report on EPA Staffing Levels and Total Costs for EPA Facilities, Report No. 09-P-0080 [Report PDF - 33pp, 916KB] January 14, 2009
Using the Program Assessment Rating Tool as a Management Control Process, Report No. 2007-P-00033 [Report PDF - 23pp, 232KB] [At a Glance PDF - 52KB] September 12, 2007
Assessing EPA’s Efforts to Protect Sensitive Information, Report No. 2006-S-00006 [Report PDF - 12pp, 228KB] September 19, 2006
Studies Addressing EPA’s Organizational Structure, Report No. 2006-P-00029, [Report PDF - 41pp, 341KB] [At a Glance PDF - 61KB] August 16, 2006
PeoplePlus Security Controls Need Improvement, Report No. 2005-P-00019 [Report - 232KB PDF, 27pp] [At a Glance - 50KB PDF] July 28, 2005
Office of Acquisition Management Can Strengthen Its Organizational Systems Report No. 2005-P-00006 [Report - 349KB PDF] [At a Glance - 82KB PDF] February 17, 2005
EPA's Progress in Using the Government Performance and Results Act to Manage for Results [435KB PDF] June 13, 2001

Top of page

 


Local Navigation



Jump to main content.