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United States Department of the Interior
OFFICE OF THE ASSISTANT SECRETARY
POLICY, MANAGEMENT AND BUDGET TAKE PRIDE
DC
Washington, 20240 INAMERICA
JAN 2 6 2005
Memorandum
To: AssistantSecretaries
Headsof Bureausand Offices
Assistant
P. Lynn Secretary f}--Policy,
Scarlett ?--;J Management and Budget
Subject: Fiscal Year 2004 Annual Report on Environmental Auditing
The Department of the Interior's mission is complex, multi-faceted, and challenging. We
provide recreation opportunities. We provide accessto resourcesand protect some of the
Nation's most significant cultural, historic, and natural places. We serve communities and fulfill
our trust and other responsibilities to American Indians, Alaska natives, and the Nation's
affiliated island communities. As the Nation's premier conservation agency, our responsibilities
in leaving a legacy of healthy lands and waters, thriving communities, and dynamic economies
depend upon our compliance with environmental laws and regulations with the help of our
70,000 employees, 200,000 volunteers, and thousands of partners.
Behind all of the Department's programs rests a managementfoundation that is vital to the
accomplishment of our mission. The American people are demanding more from their public
servants and calling for better business managementpractices, improved efficiency, financial
transparency, and mission accountability. The Department continues to support the President's
Management Agenda that builds on a foundation for managementexcellence. As part of the
President's Management Agenda, the President's Management Council has directed Federal
agencies to improve their overall environmental compliance and performance. Environmental
auditing was identified as a targeted area for management improvement of its environmental
compliance and performance. Since environmental compliance serves as the base for a
successful environmental managementsystemsprogram, environmental auditing was
incorporated into all Bureaus' EMS efforts (see 518 DM 4).
For fiscal year 2004, the Bureaus reported a total of 3,343 facilities, with a total of 539
environmental audits performed. Collectively, Bureaus reported a total of 6,241 audit fmdings
with 3,411 corrective actions completed, based upon these audit findings. A cumulative total of
2,831 environmental audits have been completed to date for all-years (see attached). However,
83.2 per cent of initial environmental audits have been completed to date, short of the
Department's FY 2004 goal of 86 per cent. (Bureaus were to complete initial environmental
audits of their facilities by September30, 2002).
From:
2
The Department must be fully committed to reducing adverse environmental impacts to public
lands and natural resourcesand to enhancecompliance, which was referenced in the Secretary's
memorandum of August 26, 2003. All Bureaus must have an EMS policy or directive and audit
their appropriate facilities whether or not they are in owned or leased space. Assistant
Secretariesand Heads of Bureaus and Offices must ensure that senior level managers are fully
implementing the requirements of these departmental policies.
pleasecontactWillie R. Taylor, Director, Office of Environmental
If you have anyquestions,
Policy and Compliance,at (202)208-3891.
Attachments
cc: Solicitor
ATTACHMENT
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