Data quality deficiencies and a lack of internal controls prevent the EPA from properly overseeing and managing its financial assurance program for the Resource Conservation and Recovery Act (RCRA) and … READ MORE
Management challenges
EPA OIG: Positioning EPA for the Digital Age Requires New Mindsets Toward Printing
The EPA’s main authoritative guidance for printing operations (Printing Management Manual) is over 20 years old and outdated. EPA’s current mindset leads the agency to amass large quantities of printed … READ MORE
STATE OIG: Audit of the Financial Results of the Telephone, Wireless, and Data Cost Center
The Department of State (Department) established the Telephone, Wireless, and Data Cost Center (TWD Cost Center) to provide centralized management control over equipment, services, and maintenance for unclassified voice … READ MORE
SBA OIG: FY 2015 Risk Assessment of SBA Charge Card Programs
For FY 2015 (October 1, 2014 to September 30, 2015), SBA’s 179 active purchase card holders spent a total of $4.6 million. Among other issues with the charge card … READ MORE
STATE OIG: Management Assistance Report: Annual Purchase Card Program Reviews
OIG found that 53 percent of overseas purchase card coordinators in FY 2014 either failed to perform mandatory annual reviews of their purchase card programs or did not respond to … READ MORE
HUD OIG: U.S. Department of Housing and Urban Development FY 2015 and 2014 Consolidated Financial Statements Audit
HUD's OIG audit report contains nine material weaknesses, eight significant deficiencies in internal controls and six instances of non compliance with applicable laws and regulations. These weaknesses were due to … READ MORE
DHS OIG: Major Management and Performance Challenges Facing the Department of Homeland Security
This report identifies major challenges that affect the Department as a whole, as well as its individual components, who work together to achieve this multi-faceted mission. The following list represents … READ MORE
DOI OIG: Major Management and Performance Challenges Facing the U.S. Department of the Interior
OIG identified the top management and performance challenges as: energy management; climate change; information technology (IT); water programs; responsibility to American Indians and Insular Areas; acquisition and financial assistance; … READ MORE