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Independent Service Auditor's Report on the National Finance Center’s Description of Its Payroll and Personnel Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for the Period October 1, 2020 through June 30, 2021

Report Information

Date Issued
Report Number:
11403-0005-12
Report Type
Audit
Component
USDA - Multi Agency
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) National Finance Center (NFC) description of its payroll and personnel systems used to process user entities payroll and human resource transactions throughout the period October 1, 2020 to June 30, 2021.
Joint Report
No
Agency Wide
No (location specific)
Location(s)

United States

Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

There are no open recommendations at this time.