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EPA OIG Reports: Financial Statements, Tracking Compliance with Superfund Cleanup Requirements

  • 08-2-0142 Agreed-Upon Procedures on EPA’s Fiscal Year 2008 First Quarter Financial Statements [Report PDF - 21pp] [At a Glance PDF] April 28, 2008

  • 08-P-0141 EPA Needs to Track Compliance with Superfund Cleanup Requirements [Report PDF - 26pp] [At a Glance PDF] April 28, 2008: “According to EPA’s Superfund information system, there were 3,397 active Superfund enforcement instruments to ensure cleanups at National Priorities List sites as of September 30, 2007. Yet, EPA does not nationally compile or track data on substantial non-compliance (SNC) with the terms or requirements of these instruments.”

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