| 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 |
|
| Holdings |
| Library |
Call Number |
Additional Info |
Location |
Last
Modified |
Checkout
Status |
| NTIS |
PB2009-101831 |
Some EPA libraries have a fiche copy filed under the call number shown. |
|
07/26/2022 |
|
| 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. |
| 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 5285 Port Royal Road, Springfield, VA, 22161, USA. |
| PUB Date Free Form |
Sep 2008 |
| Category Codes |
43F; 91A; 68D; 50B |
| NTIS Prices |
PC A03/MF A03 |
| Document Type |
NT |
| Cataloging Source |
NTIS/MT |
| Control Number |
010500310 |
| Origin |
NTIS |
| Type |
CAT |
