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Independent Service Auditor’s Report on FMS’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for October 1, 2019 to June 30, 2020

Report Information

Date Issued
Report Number:
11403-0004-12
Report Type
Audit
Component
Office of the Chief Financial Officer
Description
This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with Statement on Standards for Attestation Engagements No. 18 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, 2019 to June 30, 2020.
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.