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EPA Needs to Improve Its Information Technology Audit Follow-Up Processes

Report Number
16-P-0100

Report #16-P-0100, March 10, 2016

What Was Found

The EPA's audit follow-up oversight for offices reviewed did not ensure that agreed-to corrective actions were fully implemented, carried out timely, accurately recorded or managed effectively in the agency’s Management Audit Tracking System (MATS).

Report Type
Audit
Location(s)

United States

View report on Oversight.gov