| 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 |
|
| Holdings |
| Library |
Call Number |
Additional Info |
Location |
Last
Modified |
Checkout
Status |
| NTIS |
PB2011-113130 |
Some EPA libraries have a fiche copy filed under the call number shown. |
|
07/26/2022 |
|
| 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. |
| Availability Notes |
Order this product from NTIS by: phone at 1-800-553-NTIS (U.S. customers); (703)605-6000 (other countries); fax at (703)605-6900; and email at orders@ntis.gov. NTIS is located at 5301 Shawnee Road, Alexandria, VA, 22312, USA. |
| PUB Date Free Form |
18 Jan 2011 |
| Category Codes |
68; 70B; 70F |
| NTIS Prices |
PC A03 |
| Document Type |
NT |
| Cataloging Source |
NTIS/MT |
| Control Number |
128501380 |
| Origin |
NTIS |
| Type |
CAT |
