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Commodity Credit Corporation’s Financial Statements for Fiscal Years 2021 and 2020

Report Information

Date Issued
Report Number:
06403-0004-11
Report Type
Audit
Component
Commodity Credit Corporation
Description
OIG reviewed the Commodity Credit Corporation’s (CCC) financial statements for the fiscal years ending September 30, 2021 and 2020.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

CCC implement effective processes, procedures, and controls over the ARC/PLC retrospective review and year-end accrual.

https://www.oversight.gov/sites/default/files/oig-reports/USDAOIG/06403-0004-11…

CCC continue to monitor and improve internal controls over its financial system applications to ensure adequate security and protection of its financial information.

https://www.oversight.gov/sites/default/files/oig-reports/USDAOIG/06403-0004-11…