| Main Title |
Improvement Required to Safeguard Enforcement and Inspection Credentials. |
| CORP Author |
Environmental Protection Agency, Washington, DC. Office of the Inspector General. |
| Year Published |
2012 |
| Report Number |
EPA-12-P-0328 |
| Stock Number |
PB2012-108150 |
| Additional Subjects |
US EPA ;
Personnel management ;
Inspection ;
Internal controls ;
Inventories ;
Credentials ;
Law enforcement ;
Statutes
|
| Internet Access |
|
| Holdings |
| Library |
Call Number |
Additional Info |
Location |
Last
Modified |
Checkout
Status |
| NTIS |
PB2012-108150 |
Some EPA libraries have a fiche copy filed under the call number shown. |
|
07/26/2022 |
|
| Collation |
15p |
| Abstract |
Some internal controls over credentials were not being implemented. In Region 3, where we conducted an in-depth review, we initially found that the required annual 10 percent inventory of credentials had not been completed for EPA personnel and was not being documented for non-EPA personnel. As of February 15, 2012, OARM personnel informed us that all regions, with the exception of Region 5, have completed their EPA employee credential inventory for 2011. The credential-holder signature upon receipt of a new credential was also not being collected for all EPA employees. |
| Availability Notes |
Product reproduced from digital image. 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 |
Mar 2012 |
| Category Codes |
68; 70D |
| NTIS Prices |
PC A03/MF A03 |
| Document Type |
NT |
| Cataloging Source |
NTIS/MT |
| Control Number |
120500560 |
| Origin |
NTIS |
| Type |
CAT |
