OFFICE OF INSPECTOR GENERAL
Audit Follow-Up Process
Needed for the
U.S. Chemical Safety and
Hazard Investigation Board
Report No. 13-P-0128
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February 1, 2013
Report Contributors:
Gloria Taylor-Upshaw
Richard Eyermann
Michael Davis
Bettye Bell-Daniel
Michael Binder
Abbreviations
CSB
EPA
FY
GAO
IG
MATS
OIG
OMB
U.S. Chemical Safety and Hazard Investigation Board
U.S. Environmental Protection Agency
Fiscal Year
U.S. Government Accountability Office
Inspector General
Management Audit Tracking System
Office of Inspector General
Office of Management and Budget
Hotline
To report fraud, waste, or abuse, contact us through one of the following methods: e-mail: phone: fax: online:
OIG_Hotline@epa.gov
1-888-546-8740
202-566-2599 http://www.epa.gov/oig/hotline.htm write:
EPA Inspector General Hotline
1200 Pennsylvania Avenue, NW
Mailcode 2431T
Washington, DC 20460
U.S. Environmental Protection Agency
Office of Inspector General
13-P-0128
February 1, 2013
At a Glance
Why We Did This Review
We developed this report based on observations made while preparing the recommended fiscal year 2012 management challenges and internal control weaknesses for the U.S. Chemical Safety and
Hazard Investigation Board
(CSB). Our objective for the review was to assess the current CSB audit follow-up process. CSB is an independent federal agency authorized by the Clean Air Act
Amendments of 1990. The
Office of Inspector General
(OIG) of the U.S.
Environmental Protection
Agency serves as the Inspector
General for CSB. The OIG’s
Office of the Chief of Staff is responsible for reviewing
CSB’s performance in taking agreed-to corrective actions on
OIG recommendations.
This report addresses the following CSB Goal:
Preserve the public trust by maintaining and improving
organizational