Record Display for the EPA National Library Catalog

RECORD NUMBER: 246 OF 500

OLS Field Name OLS Field Data
Main Title Innovative Techniques for State Monitoring of Revolving Funds Noted.
CORP Author Environmental Protection Agency, Washington, DC. Office of the Inspector General.
Year Published 2008
Report Number EPA-08-P-0290
Stock Number PB2009-101831
Additional Subjects Financial management ; Funds ; Water pollution control ; Monitoring ; States(United States) ; Technology innovation ; Compliance ; Clean Water Act ; Drinking water ; Site inspections ; Auditing ; US EPA ; Performance evaluation
Internet Access
Description Access URL
https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=P100672B.PDF
Holdings
Library Call Number Additional Info Location Last
Modified
Checkout
Status
NTIS  PB2009-101831 Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy. NTIS 04/28/2010
Collation 16p
Abstract
In general, the States we reviewed complied with subrecipient monitoring requirements. Our review identified several innovative techniques and procedures some States use to comply with the subrecipient monitoring requirements of the Single Audit Act, Clean Water Act, and Safe Drinking Water Act. Two States take advantage of current technology, such as e-mail and the Internet, to reduce the number of on-site inspections yet are able to track current construction activity. Two other States analyze subrecipient audit reports not only to track financial condition but also to make trend and ratio analyses to project on a subrecipients ability to repay a loan in the future. We did note two minor areas EPA should address. Only 59 percent of the States we reviewed identify the federal award information to the recipient, and EPA's Annual Performance Evaluation should include an evaluation of the States subrecipient monitoring procedures.