Report #16-P-0100, March 10, 2016
What Was Found
The EPA's audit follow-up oversight for offices reviewed did not ensure that agreed-to corrective actions were fully implemented, carried out timely, accurately recorded or managed effectively in the agency’s Management Audit Tracking System (MATS).
Report Materials
You will need Adobe Reader to view some of the files on this page. See EPA’s About PDF page to learn more.- Report At A Glance (PDF)(1 pg, 195 K)
- Full Report (PDF)(30 pp, 1 MB)