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    Results:

    Subject Term: "Financial sustainability"

    1 publication with a total of 2 open recommendations including 1 priority recommendation
    Director: J. Alfredo Gómez
    Phone: (202) 512-3841

    2 open recommendations
    including 1 priority recommendation
    Recommendation: To improve EPA's review and oversight of the SRF program, the Administrator of EPA should direct the Office of Water to update the financial indicators guidance to include one or more of EPA's financial measures for identifying the growth of states' SRF funds.

    Agency: Environmental Protection Agency
    Status: Open
    Priority recommendation

    Comments: As of April 2017, EPA is finalizing changes to its financial indicators to help identify the growth of states' SRF funds, according to EPA officials. EPA officials told us it had established a joint EPA/state workgroup that proposed draft financial indicators for the State Revolving Funds (SRF). These draft indicators are intended to address financial sustainability and the extent to which funds are being used efficiently. EPA plans to issue a memorandum to finalize these updated indicators in the summer of 2017. GAO will review EPA's memorandum when it is issued to determine if the recommendation can be closed.
    Recommendation: To improve EPA's review and oversight of the SRF program, the Administrator of EPA should direct the Office of Water to use information on SRF funds' past performance to develop projections of SRF programs by forecasting future lending capacity during regional office reviews of states' SRF programs using factors such as future interest earnings and inflation rates.

    Agency: Environmental Protection Agency
    Status: Open

    Comments: As of April 2017, EPA is finalizing its tools and guidance to regional offices to forecast states' future lending capacity, according to EPA officials. EPA officials told us that it had enhanced its State Revolving Fund (SRF) Financial Planning Model to align future loan projections with target cash balances. EPA's Office of Water will work with EPA regional offices to use the updated SRF Financial Planning Model for SRF forecasts that will support annual regional reviews of state SRF programs. EPA will update its guidance to EPA regional offices to use these forecasts in their reviews of the state SRF programs beginning in 2017 or early 2018. GAO will review EPA's guidance when it is finalized to determine if this recommendation can be closed.