Planning and Performance Documents

The documents provided below address the OIG's internal planning, performance, and determinations.



Special Reports Sorted by Type: Planning and Performance
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Independent Quality Control Reviews of EPA OIG
Report on the External Quality Control Review of the Audit Organization of the U.S. Environmental Protection Agency, Office of Inspector General ( 5pp, 352KB)
System Review Report on the External Peer Review of the U.S. Environmental Protection Agency's Office of Inspector General Audit Organization ( 5pp,471KB)
Independent Quality Control Review of EPA OIG Audit Operations for the Period October 1, 2006 Through September 30, 2007 - PDF ( 9pp,445KB)
External Quality Control Review of the EPA's Inspector General Audit Organization for year ending September 30, 2005 - PDF (19pp, 3430KB)
 
OIG Budget Documents
Letter from Inspector General Arthur A. Elkins Jr. to Director of Office of Management and Budget on OIG FY 2012 Budget (2pp, 115KB)
 
OIG Planning Documents
EPA OIG Strategic Plan for 2012–2016 (22pp, 1036KB)
Fiscal Year 2015 Annual Plan (44pp, 2.5MB)
Fiscal Year 2014 Annual Plan (34pp, 1,559KB)
Fiscal Year 2013 Annual Plan
Fiscal Year 2013 Annual Plan (508 Accessible) (35pp, 346KB)
Fiscal Year 2012 Annual Plan (35pp, 277KB)
Fiscal Year 2011 Annual Plan (34pp, 280KB)
FY 2010 Annual Plan -- Revised April 2010 to Address First Half of FY 2010. (33pp, 256KB)
Fiscal Year 2010 Annual Plan PDF (33pp, 235KB)
Fiscal Year 2009 Annual Plan PDF (28pp, 330KB)
Fiscal Year 2008 Annual Plan PDF (27pp, 578KB)
OIG Two Year Plan, Oct. 1, 2004 - Sept. 30, 2006 PDF (14pp, 1.1MB)
Strategic Plan Fiscal Year 2004-2008 PDF ( 21pp, 420KB)
Appendix PDF ( 13pp, 187KB)
Multi-Year Plan 2003-2005 PDF (50pp, 409KB)
 
OIG Performance Documents
Hyperspectral Imaging Can Be a Useful Evaluation Tool for Office of Inspector General Reviews Focused on Contaminated Land ( 11pp, 820KB)
Quality Control Review of EPA Office of Inspector General Reports Issued in Fiscal Year 2013 ( 20pp,749KB)
Analysis of Office of Inspector General Policies and Procedures Addressing CIGIE Quality Standards ( 28pp, 292KB)
Quality Assurance Report: Assessing the Quality of the Independent Referencing Process During Fiscal Year 2011 ( 15pp,224KB)
Measuring the Quality of Office of Inspector General Reports Issued in Fiscal Years 2008 and 2009 (PDF, 23pp, 458KB)
Response (PDF, 103KB)
Congressionally Requested Report on Office of Inspector General Unimplemented Recommendations (62pp, 355KB)
Measuring the Quality of Office of Inspector General Reports Issued in Fiscal Year 2007 (29pp, 602KB)
Quality Assurance Review of Two Assignments: Assignment No. 2004-000929, an Unissued Report on Environmental Justice; and Assignment No. 2004-000709, Unissued Findings on a Congressional Request to Review EPA's Management of Superfund Resources PDF (63pp, 478KB)
Quality Assurance Review of Three Resource Centers in Office of Investigations PDF (29pp, 445KB)
Special Project: Measuring the Quality of OIG Reports PDF (32pp, 719KB)
Review of the School of Audit and Inspections Course: Introductory Auditor Training, PDF (16pp, 702KB)
Quality Assessment Review of Office of Inspector General Philadelphia Investigations Office (Redacted)[Report PDF - 12pp, 147KB] [At a Glance PDF, 59KB]
Report on Compliance with Government Auditing Standards in the Audit of EPA's Fiscal 2004 and 2003 Financial Statements [Report PDF - 9pp, 345KB] [At a Glance PDF - 50KB]
Report on Compliance with Government Auditing Standards [Report PDF - 21pp, 656KB] [At a Glance - 53KB]
Annual Performance Report for FY 2013 PDF (34pp, 600KB)
Annual Performance Report for FY 2012 PDF (49pp, 848KB)
Annual Performance Report for FY 2011 PDF (53pp, 961KB)
Annual Performance Report for FY 2009 PDF (49pp, 725KB)
Annual Performance Report and Statistical Abstract FY 2008 PDF (34pp, 1.1MB)
Annual Performance Report 2007 PDF (33pp, 980KB)
Annual Performance Report 2006 PDF (30pp, 760KB)
Annual Performance Report 2005 PDF (19pp, 444KB)
Annual Performance Report 2004 PDF (27pp, 498KB)
Annual Performance Report 2003 PDF (37pp, 463KB)
Catalog of Environmental Programs
2012 Catalog of Environmental Programs
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