EPA's Office of Air and Radiation Needs to Improve Compliance with Audit Followup Process, 08-P-0080,

OFFICE OF INSPECTOR GENERAL Catalyst for Improving the Environment Evaluation Report EPA’s Office of Air and Radiation Needs to Improve Compliance with Audit Followup Process Report No. 08-P-0080 February 12, 2008 Report Contributors: Rick Beusse Hilda Canes Garduño James Hatfield Michael Young Abbreviations AFC Audit Followup Coordinator EPA U.S. Environmental Protection Agency MATS Management Audit Tracking System OAQPS Office of Air Quality Planning and Standards OAR Air and Radiation OCFO Office of the Chief Financial Officer OIG Office of Inspector General OMB Office of Management and Budget 08-P-0080 U.S. Environmental Protection Agency February 12, 2008Office of Inspector General At a Glance Catalyst for Improving the Environment Why We Did This Review EPA’s Office of Air and Radiation Needs to Improve Compliance with Audit Followup Process The Office of Inspector General (OIG) undertook this What We Found review to determine (1) the status of corrective actions EPA’s Office of Air and Radiation (OAR) had generally taken corrective actions responding to OIG to implement the recommendations for the five air-related reports we reviewed. recommendations for selected However, documented evidence of completion of agreed-to corrective actions was OIG air reports, and (2) how in the files for only 1 of 29 corrective actions. Upon reviewing additional complete and up to date the information not contained in the ...