Record Display for the EPA National Library Catalog

RECORD NUMBER: 25 OF 73

OLS Field Name OLS Field Data
Main Title EPA Should Further Connect the National Program Manager Process with Federal Guidance on Internal Control Risks. Audit Report.
CORP Author Environmental Protection Agency, Washington, DC. Office of the Inspector General.
Year Published 2011
Report Number EPA 11-P-0067
Stock Number PB2011-113130
Additional Subjects Financial management ; US EPA ; Program management ; Budgets ; Priorities ; Internal control ; Auditing ; Risk ; Vulnerabilities ; Performance evaluation
Internet Access
Description Access URL
https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=P100AKD7.PDF
Holdings
Library Call Number Additional Info Location Last
Modified
Checkout
Status
NTIS  PB2011-113130 Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy. NTIS 03/09/2012
Collation 28p
Abstract
The U.S. Environmental Protection Agency's (EPA's) national program managers (NPMs) develop annual guidance documents to define program priorities, strategies, and performance measures in accordance with the Agency's strategic plan, annual plan and budget, and the Administrator's priorities. We conducted this review to determine how the NPM process relates to the internal control framework under the Federal Managers Financial Integrity Act (FMFIA), and whether the Agency should improve connections between the two processes. We also determined whether NPMs and regional personnel coordinate program management and whether this coordination addresses program risks and vulnerabilities.