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Planning and Performance Documents

 

 

OIG Planning Documents

Our strategic and annual plans reflect the priority work that the OIG believes is necessary to keep the EPA Administrator, the CSB, and Congress fully informed about problems and deficiencies relating to the administration of agency programs and operations.

DateTitle
Jan 2024Fiscal Year 2024 Oversight Plan
Mar 2023Infrastructure Investment and Jobs Act Progress Report—Year One 
Jan 2023Fiscal Year 2023 Oversight Plan
Apr 2022Infrastructure Investment and Jobs Act Oversight Plan
Dec 2021Fiscal Year 2022 Oversight Plan
Mar 2021Fiscal Year 2021 Oversight Plan
Oct 2018EPA OIG Strategic Plan 2019-2023
Mar 2020OIG Annual Plan for the EPA and CSB - FY 2020
Dec 2018OIG Annual Plan for the EPA and CSB - FY 2019

Nov 2017

June 2018

OIG Annual Plan for the EPA and CSB - FY 2018
Dec 2016OIG Annual Plan for the EPA and CSB - FY 2017
Jan 2016OIG Annual Plan for the EPA and CSB - FY 2016
Oct 2014OIG Annual Plan for the EPA and CSB - FY 2015 
Feb 2014OIG Annual Plan for the EPA and CSB - FY 2014 
Jan 2013OIG Annual Plan for the EPA and CSB - FY 2013 
Nov 2011OIG Annual Plan for the EPA - FY 2012
Nov 2010OIG Annual Plan for the EPA - FY 2011
Apr 2010OIG Annual Plan - Fiscal Year 2010 (revised)
Oct 2009OIG Annual Plan - Fiscal Year 2010 (revised)
Sept 2008OIG Annual Plan - Fiscal Year 2009 (revised)
Oct 2007OIG Annual Plan - Fiscal Year 2008 
Sept 2004OIG Two Year Plan, Oct. 1, 2004 - Sept. 30, 2006
Feb 2004Strategic Plan Fiscal Year 2004-2008
Mar 2003Multi-Year Plan 2003-2005

 

Internal Quality Assurance Reviews of OIG

DateTitle
July 16, 2020Quality Assurance Review of EPA OIG Audit Assignments Completed in Fiscal Year 2019
June 4, 2019Quality Assurance Review of EPA OIG Reports Issued in Fiscal Year 2018
July 9, 2018Quality Assurance Review of EPA OIG Reports Issued in Fiscal Year 2017
July 18, 2016Quality Control Review of EPA OIG Reports Issued in Fiscal Year 2015
Nov 4, 2015Quality Control Review of EPA OIG Reports Issued in Fiscal Year 2014
Sept 25, 2014Quality Control Review of EPA OIG Reports Issued in Fiscal Year 2013
June 2, 2010Quality Control Review of EPA OIG Reports Issued in Fiscal Years 2008 and 2009 

 

Independent Quality Control Reviews of OIG

DateTitle
April 16, 2021External Peer Review Report on the EPA OIG Audit Organization
June 29, 2018 External Peer Review Report on the EPA OIG Audit Organization
June 12, 2015System Review Report on the External Peer Review of the EPA's OIG
May 18, 2012Report on the External Quality Control Review of the EPA's OIG
July 10, 2009System Review Report on the External Peer Review of the EPA's OIG
Dec 16, 2008Independent Quality Control Review of EPA OIG Operations 
Dec 11, 2006External Quality Control Review of the EPA's OIG

 

OIG Annual Performance Reports

DateTitle
Feb 2015Annual Performance Report - FY 2014
Mar 2014Annual Performance Report - FY 2013
July 2013Annual Performance Report - FY 2012
Feb 2012Annual Performance Report - FY 2011
Feb 2010Annual Performance Report - FY 2009
Feb 2009Annual Performance Report - FY 2008
Jan 2008Annual Performance Report - FY 2007
Dec 2006Annual Performance Report - FY 2006
June 2006Annual Performance Report - FY 2005
Sept 2005Annual Performance Report - FY 2004
Mar 2004Annual Performance Report - FY 2003

 

Annual Superfund Reports to Congress

These reports summarized the Office of Inspector General's activities related to the Superfund program during a given year from 1999 to 2010.

DateTitle
Feb 2011Annual Superfund Report - FY2010
Feb 2010Annual Superfund Report - FY2009
Feb 2009Annual Superfund Report - FY2008
Feb 2008Annual Superfund Report - FY2007
Feb 2007Annual Superfund Report - FY2006
Feb 2006Annual Superfund Report - FY2005
Feb 2005Annual Superfund Report - FY2004
Feb 2004Annual Superfund Report - FY2003
Feb 2003Annual Superfund Report - FY2002
Feb 2002Annual Superfund Report - FY2001
Feb 2001Annual Superfund Report - FY2000
Feb 2000Annual Superfund Report - FY1999

 

Recovery Act Update Reports

Reporting PeriodTitleReporting PeriodTitle
Q4 FY 2014Recovery Act UpdateJuly 2011Recovery Act Update
Q3 FY 2014Recovery Act UpdateJune 2011Recovery Act Update
Q2 FY 2014Recovery Act UpdateMay 2011Recovery Act Update
Q1 FY 2014Recovery Act UpdateApr 2011Recovery Act Update
Sept 2013Recovery Act UpdateMar 2011Recovery Act Update
Aug 2013Recovery Act UpdateFeb 2011Recovery Act Update
July 2013Recovery Act UpdateJan 2011Recovery Act Update
June 2013Recovery Act UpdateDec 2010Recovery Act Update
May 2013Recovery Act UpdateNov 2010Recovery Act Update
April 2013Recovery Act UpdateOct 2010Recovery Act Update
Mar 2013Recovery Act UpdateSept 2010Recovery Act Update
Feb 2013Recovery Act UpdateAug 2010Recovery Act Update
Jan 2013Recovery Act UpdateJuly 2010Recovery Act Update
Dec 2012Recovery Act UpdateJune 2010Recovery Act Update
Nov 2012Recovery Act UpdateMay 2010Recovery Act Update
Oct 2012Recovery Act UpdateApr 2010Recovery Act Update
Sept 2012Recovery Act UpdateMar 2010Recovery Act Update
Aug 2012Recovery Act UpdateFeb 2010Recovery Act Update
July 2012Recovery Act UpdateJan 2010Recovery Act Update
June 2012Recovery Act UpdateDec 2009Recovery Act Update
May 2012Recovery Act UpdateNov 2009Recovery Act Update
April 2012Recovery Act UpdateOct 2009Recovery Act Update
Mar 2012Recovery Act UpdateSept 2009Recovery Act Update
Feb 2012Recovery Act UpdateAug 2009Recovery Act Update
Jan 2012Recovery Act UpdateJuly 2009Recovery Act Update
Dec 2011Recovery Act UpdateJune 2009Recovery Act Update
Nov 2011Recovery Act UpdateMay 2009Recovery Act Update
Oct 2011Recovery Act UpdateApr 2009Recovery Act Update
Sept 2011Recovery Act UpdateMar 2009Recovery Act Update
Aug 2011Recovery Act Update  

 

OIG Budget Documents

DateTitle
Jan 12, 2011Letter from Inspector General Arthur A. Elkins Jr. to Director of Office of Management and Budget on OIG FY 2012 Budget