Summary of Report 95-045

February 1995

Report Number 95-045

Overall Conclusion

In general, the Commission has established a system to ensure compliance with federal regulations for the Superfund program. However, our audit did find that the Commission is not adequately ensuring compliance with two federal regulations for the program. We also identified that computer access procedures are not always being followed.

Key Facts And Findings

• The Commission is not adequately ensuring compliance with the Davis-Bacon Act. Regular reviews of contractor payrolls and on-site compliance inspections have not been occurring to ensure proper wage payments. Additionally, Minority and Women's Business Utilization Reports are not always being submitted timely and accurately.
  
  
• The Commission is not adequately ensuring that computer access procedures are being followed. Unauthorized access increases the risk of errors and irregularities that may affect automated systems that are crucial to the Commission's operations.

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