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Semiannual Report to Congress FY 2025 - First Half

Semiannual Report to Congress

FY 2025 - First Half

October 1, 2024–March 31, 2025

National Defense Authorization Act

The USDA OIG is required to notify non-governmental organizations or business entities when they are specifically identified in a published audit, evaluation, inspection, or other non-investigative report. The purpose of the notification is to afford the specifically identified NGO or business entity an opportunity to submit a written response to USDA OIG about each such reference to the NGO or business entity in the published report. Any such non-governmental organization or business entity has 30 days from the date of publication to provide its written response. Submit a response to USDA OIG.

Statement on Standards for Attestation Engagements No. 18, Report on Controls at the National Finance Center for October 1, 2018, to July 31, 2019

Report Number:
11403-0001-12

This report presents the results of the Statement on Standards for Attestation Engagements No.18 examination for the United States Department of Agriculture’s (USDA) National FinanceCenter (NFC) description of its payroll/personnel and application hosting services used toprocess customer agencies’ transactions throughout the period October 1, 2018 to July 31, 2019.

Audit
Office of the Chief Information Officer

Statement on Standards for Attestation Engagement No. 18 Report on Controls at Financial Management Services for October 1, 2018 to June 30, 2019

This report presents the results of the Statement on Standards for Attestation Engagements No. 18 examination for the United States Department of Agriculture’s (USDA) Financial Management Services (FMS) description of its financial systems used to process user entities financial transactions throughout the period October 1, 2018 to June 30, 2019. The report contains an unmodified opinion on the description and controls that were suitably designed to provide reasonable assurance that the control objectives would be achieved.

Audit
United States

Statement on Standards for Attestation Engagements No. 18, Report on Controls at the Financial Management Services for October 1, 2018, to June 30, 2019

Report Number:
11403-0002-12

This report presents the results of the Statement on Standards for Attestation Engagements No.18 examination for the United States Department of Agriculture’s (USDA) FinancialManagement Services (FMS) description of its financial systems used to process user entitiesfinancial transactions throughout the period October 1, 2018 to June 30, 2019.

Audit
Office of the Chief Information Officer

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