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Natural Resources Conservation Service’s Financial Statements for Fiscal Years 2022 and 2021

Report Information

Date Issued
Report Number:
10403-0005-11
Report Type
Audit
Component
Natural Resources Conservation Service
Description
KPMG LLP, an independent certified public accounting firm, was engaged to audit the financial statements of Natural Resources Conservation Service (NRCS) as of September 30, 2022 and 2021, and for the fiscal years then ended; to provide a report on internal controls over financial reporting; to report on whether NRCS’ financial management system substantially complied with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA); and to report any reportable noncompliance with laws, regulations, contracts, and grant agreements it tested.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Enforce stringent deadlines for the closeout of open obligations that have been marked for further action.

Strengthen policies and procedures to identify, review, and analyze static obligations (i.e., with no activity for multiple quarters).

Improve process to record deobligations of undelivered order balances when the goods or services have been fully delivered or delivery is not expected to occur.

Continue communicating with all FPAC-BC stakeholders to ensure all personnel who post journal vouchers are aware of the policy requirements.

Perform monitoring and evaluation of the journal voucher review controls to ensure personnel are complying with the established policy.