Follow-up on Audit of Undistributed Site Costs Finds Corrective Actions Not Complete, 08-P-0236, August

U.S. ENVIRONMENTAL PROTECTION AGENCY OFFICE OF INSPECTOR GENERAL Catalyst for Improving the Environment Audit Report Follow-up on Audit of Undistributed Site Costs Finds Corrective Actions Not Complete Report No. 08-P-0236 August 25, 2008 Report Contributors: Paul Curtis Meg Bastin Arthur Budelier Wendy Swan Abbreviations CFO Chief Financial Officer EPA U.S. Environmental Protection Agency MATS Management Audit Tracking System OARM Office of Administration and Resources Management OCFO Office of the Chief Financial Officer OIG Office of Inspector General OMB Office of Management and Budget OSWER Office of Solid Waste and Emergency Response RMDS Resources Management Directive System 08-P-0236 U.S. Environmental Protection Agency August 25, 2008 Office of Inspector General At a Glance Catalyst for Improving the Environment Why We Did This Review Follow-up on Audit of Undistributed Site Costs Finds Corrective Actions Not CompleteWe sought to determine (1) the status of correctiveactions taken in response to an What We Found Office of Inspector General report, EPA Could Improve Its EPA initiated some corrective actions in response to our prior report on Redistribution of Superfund undistributed site costs, but did not complete them. Also, EPA did not maintain Payments to Specific Sites, accurate information in the Management Audit Tracking System. issued in July 2006; and(2) whether the ActionManagement control ...