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RECORD NUMBER: 515 OF 1923

OLS Field Name OLS Field Data
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
Description Access URL
https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=P100TEDA.PDF
Holdings
Library Call Number Additional Info Location Last
Modified
Checkout
Status
NTIS  PB2012-108150 Most EPA libraries have a fiche copy filed under the call number shown. Check with individual libraries about paper copy. NTIS 10/24/2012
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.
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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