Report #13-P-0128, February 1, 2013. CSB does not have a follow-up process to allow for prompt implementation of agreed-to OIG audit recommendations.
Report #15-P-0245, July 31, 2015. CSB's acquisition process is at risk and may have ineffective operations without a strategy to implement controls. Further, CSB has limited evidence it contracted at the best value.
Report #15-N-0171, June 29, 2015. CSB's $280,000 purchase card program for FY 2014 was assessed as high risk for illegal, improper or erroneous purchases and payments.
Report #15-P-0153, May 1, 2015. CSB is fully compliant with the reporting requirements of IPERA.
15-P-0073, February 3, 2015. CSB should improve key aspects of its information security program to better manage practices.
Report #15-1-0022, November 17, 2014. The CSB received an unmodified opinion for its fiscal years 2014 and 2013 financial statements.
Report #15-P-0007, October 29, 2014. Over $1.9 million in CSB acquisitions are at risk because the Board did not approve the acquisitions.
The Office of Inspector General is beginning work to update the fiscal year 2014 list of areas we consider to be the key management challenges confronting the U.S. Chemical Safety and Hazard Investigation Board.
Report #14-P-0181, April 10, 2014. The CSB has an information security program in place that is functioning as designed; the CSB takes information security weaknesses seriously.
Report #14-P-0172, April 10, 2014. Risk of improper payments is increased because CSB did not implement the preventative measures required by IPERIA.
Report #14-1-0038, December 16, 2013. The CSB received an unmodified opinion for its fiscal years 2013 and 2012 financial statements.
Report #13-P-0337, July 30, 2013. CSB does not have an effective management system to meet its established performance goal to “[c]onduct incident investigations and safety studies concerning releases of hazardous chemical substances.”
Report #13-P-0307, June 28, 2013. KPMG noted that the CSB has an information security program in place that appears to be functioning as designed.
Report #13-P-0177, March 12, 2013. CSB is fully compliant with the reporting requirements of IPERA, which require all agencies to periodically review all programs and activities that may be susceptible to significant improper payments.
The EPA Office of Inspector General is beginning work to update our list of areas we consider to be the key management challenges confronting the Chemical Safety and Hazard Investigation Board.