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Natural Resources Conservation Service’s Financial Statements for Fiscal Years 2021 and 2020

Report Information

Date Issued
Report Number:
10403-0004-11
Report Type
Audit
Component
Natural Resources Conservation Service
Description
OIG reviewed the Natural Resources Conservation Service’s (NRCS) 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

Recommendations

We recommend that NRCS management, along with FPAC-BC: Evaluate the population of all recorded transactions and define the specific transactions that are considered to be manual journal vouchers and subject to the policy requirements.

We recommend that NRCS management, along with FPAC -BC: Communicate with all FPAC-BC stakeholders to ensure all personnel who prepare, review, and record journal vouchers are aware of the policy requirements.

We recommend that NRCS management, along with Farm Production and Conservation Business Center (FPAC-BC): Design control procedures and dedicate sufficient resources to monitor grantees in accordance with the Single Audit Act and the Uniform Guidance.