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Federal Crop Insurance Corporation/Risk Management Agency's Financial Statements for Fiscal Year 2024

Report Information

Date Issued
Report Number:
05403-0001-11
Report Type
Audit
Component
Risk Management Agency
Description
The report contains an unmodified opinion on Federal Crop Insurance Corporation/Risk Management Agency's (FCIC/RMA) financial statements as of September 30, 2024, as well as an assessment of FCIC/RMA’s internal controls 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 activity that may compromise the integrity and availability of systems and data goes undetected and resolved.
• Design, document, and implement preventive controls to remove system application access within an acceptable timeframe following a user’s separation date.
• Enforce existing policies to ensure that all users are included within quarterly user access reviews.