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Commodity Credit Corporation's Financial Statements for Fiscal Year 2025

Report Information

Date Issued
Report Number:
06403-0008-11
Report Type
Audit
Component
Commodity Credit Corporation
Description
The report contains an unmodified opinion on Commodity Credit Corporation’s (CCC) financial statements as of September 30, 2025, as well as an assessment of CCC’s internal control over financial reporting and compliance with laws and regulations.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

We recommend that management:
• Implement audit logging monitoring controls to reduce the risk that inappropriate and/or unusual activitythat may compromise the integrity and availability of systems and data goes undetected and resolved.
• Design, document, and enforce controls to remove system application access within an acceptabletimeframe following a user’s separation date.
• Design, document, and implement controls to grant system application access upon requested andapproved business need and maintain evidence of such user access requests.