&EPA Committee on Integrity and Management Improvement Bulletin 95-2 EPA 350-F-94-003 December 1994 Committee on Integrity and Management Improvement (CIMI) 10th Anniversary This Awareness Bulletin commemorates the tenth anniversary of the Agency's Committee on Integrity and Management Improvement (CIMI). It highlights CIMI's continuous efforts to improve the economy, efficiency, and effectiveness of Agency operations, and to reduce vulnerability to fraud, waste, and mismanagement. During the past ten years, CIMI has proven to be a positive force for fostering integrity and improving management in Agency programs. Through the use of various publications, CIMI has encouraged managers and employees to become actively involved in improving Agency operations. Moreover, CIMI has proven to be a timely example of the spirit of cooperation, since it conforms with the Vice President's National Performance Review recommendation that Inspectors General and agencv personnel work together to make programs better. Background CIMI was initially established by EPA Order 1130.1, dated August 9,1984, to (1) coordinate the Agency's effort to minimize the opportunities for fraud, waste and mismanagement in EPA programs, and (2) advise the Administrator on policies to improve the efficiency and effectiveness of EPA programs and activities. The committee's first awareness bulletin was published in March 1985. CIMI Members CIMI is comprised of senior managers from throughout the Agency and is chaired by the Inspector General. CIMI members are appointed by each Assistant Administrator or equivalent As of September 30,1994, CIMI's members were: John Martin Office of Inspector General (Chair) David O'Connor Office of Administration and Resources Management Pasquale Alberico Office of Enforcement and Compliance Assurance Craig Arjiear Office of General Counsel Mary Free Office of Policy, Planning, and Evaluation Juanita Smith Office of Water Laurie May Office of Solid Waste and Emergency Response Julie Taitt Office of Air and Radiation Marylouise Uhlig Office of Prevention, Pesticides and Tonic Substances Candace Castillo Office of Research and Development JoanFidler Office of International Activities Herb Barrack Region 2 BiHWaldrop Region 4 Leani.i Boisvert Office of Administrative Law Judges Diane Bazzle Office of the Administrator Committee Functions The essential role of the committee during the past ten years has been to serve as a catalyst to increase employee awareness and understanding of various Agency policies and procedures. Specifically, CIMI has focused its efforts on: • Increasing employees' awareness of their responsibilities to prevent and report indications of fraud, waste, and mismanagement in the Agency's programs and activities; • Identifying those areas sensitive to fraud, waste, and mismanagement; • Reviewing established policy and implementing strategies to minimize opportunities for fraud, waste, and mismanagement in the Agency's programs and activities; • Monitoring enacted legislation and regulations which address integrity issues; • Reviewing other agency brochures and literature for possible application of "best practices" to EPA; and • Identifying management and internal controls best suited for detecting and preventing fraud ------- CIMI Projects and Publications-Past & Present One of the committee's major efforts has been the sponsoring of the annual Public Service Recognition Week (PSRW) celebration which honors the EPA work force for their contributions to good government and to the well-being of their communities. CIMI established a subcommittee which has successfully planned, organized, and coordinated the ceremonies and special events celebrating PSRW for the past eight years. CIMI has also published a variety of employee awareness bulletins and information leaflets. Since the publication of the initial bulletin in March 1985, entitled "Committee on Integrity and Management Improvement," CIMI has issued numerous awareness bulletins and other publications. In addition, several documents are being developed and will be issued in the near future. Following is a complete list of the bulletins and leaflets issued by CIMI. AWARENESS BULLETINS: Date Issued Title/Subject Mar 1985..... CIMI Mar 1985 Antitrust Violations - Bid Rigging Nov 1985 '. EPA Employee Suggestion Program Sep 1986 Indicators of Fraud in EPA Procurement Mar 1988 Anti-Fraud Legislation Jul 1988 Political Activity and the Federal Employee Mar 1989 Disposition of Official Records and Personal Papers Jun 1989 Bribes and Gratuities Feb 1990 Time and Attendance Aug 1990 Acceptance of Food and Refreshments Nov 1991 Small Purchases Feb 1992 Leave Policies Sep 1992 '. Hotel/Motel Tax Exemptions Sep 1992 Political Activity and the Federal Employee Dec 1993 Program Fraud Civil Remedies Act Jun 1994 Hatch Act Revisions Oct 1994 Management and Disposition of Federal Records LEAFLETS: Date issued Title/Subject Jul 1986 Indicators of Fraud in EPA Procurement Mar 1988 Ethics In A Nutshell Jul 1988 How to Avoid Wasteful Spending Jun 1989 Physical Security for Microcomputers Jul 1989 Federal Telecommunications system Nov 1991 Travel Mar 1993 A Brief Guide For EPA Executives Sep 1993 Computer Software Duplication Dec 1993 Microcomputer Security CIMI Advancements In addition to honoring CIMTs tenth anniversary, this awareness bulletin introduces another milestone for CIMI. During October 1994, CIMI joined the "paperless office" campaign by making its publications available through the Headquarters and regional Local Area Networks (LAN). All CIMI bulletins and leaflets issued after 1992 are available via the Agency LAN Services menu. To access CIMI publications, select the Agency LAN Services or ALSMenu option on your local LAN menu. Next, look under INFORMATION SERVICES for the ADMINISTRATION AND MANAGEMENT category. Select the PREVENTION OF FRAUD, WASTE AND ABUSE option. To accommodate those without access to the LAN, a number of hardcopy documents will still be distributed. In addition, hardcopies of all current CIMI bulletins and leaflets will be available in the EPA Headquarters and Regional Libraries. Additional Information or Suggestions If you have any questions concerning the Committee on Integrity and Management Improvement or would like to obtain a copy of any of the publications, you may contact Barbara K'itchell, CIMI Liaison, on (202) 260-8386 or any CIMI member. Also, CIMI welcomes your ideas, suggestions, and comments regarding existing or proposed CIMI projects for improving Agency operations or promoting employee integrity. As a step towards pollution prevention, one copy of this bulletin will be printed for every two employees. Therefore, employees are encouraged to share their copies. Recycled/Recyclable Printed with Soy/Conda Ink on paper that contains al least 50% recycled fiber ------- |