| Main Title |
EPA Can Improve Its Oversight of Audit Followup. |
| Author |
S. BARVENIK ;
L. Tam ;
I. Brass ;
D. ENGELBERG ;
L. Fuller
|
| CORP Author |
Environmental Protection Agency, Washington, DC. Office of the Inspector General. |
| Year Published |
2007 |
| Report Number |
EPA-2007-P-00025 |
| Stock Number |
PB2009-100662 |
| Additional Subjects |
Office of Inspector General ;
Review ;
EPA audit followup ;
Water reports ;
Corrective actions ;
Recommendations ;
Audit tracking system ;
Office of Inspector General (OIG) ;
Management Audit Tracking System (MATS)
|
| Holdings |
| Library |
Call Number |
Additional Info |
Location |
Last
Modified |
Checkout
Status |
| NTIS |
PB2009-100662 |
Some EPA libraries have a fiche copy filed under the call number shown. |
|
07/26/2022 |
|
| Collation |
28p |
| Abstract |
The Office of Inspector General (OIG) undertook this review to determine (1) the status of corrective actions responding to OIG report recommendations for selected water reports, and (2) how complete and up-to-date is the Management Audit Tracking System (MATS) report information for selected OIG water reports. |
| 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 5285 Port Royal Road, Springfield, VA, 22161, USA. |
| PUB Date Free Form |
24 May 2007 |
| Category Codes |
70F; 70C; 70B; 48G; 57U |
| NTIS Prices |
PC A03/MF A03 |
| Document Type |
NT |
| Cataloging Source |
NTIS/MT |
| Control Number |
028808450 |
| Origin |
NTIS |
| Type |
CAT |
