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Independent Service Auditor’s Report on Financial Management Services’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Controls for the Period October 1, 2021 through June 30, 2022

Report Information

Date Issued
Report Number:
11303-0002-12
Report Type
Audit
Component
Office of the Chief Information Officer
Description
This report presents the results of the Statement on Standards for Attestation Engagements No. 21 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, 2021, to June 30, 2022.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

There are no open recommendations at this time.