U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Rural Development's Financial Statements for Fiscal Year 2025

Report Information

Date Issued
Report Number:
85401-0016-11
Report Type
Audit
Component
Rural Development
Description
This report presents the results of our audit of Rural Development’s financial statements for the fiscal year ending September 30, 2025.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Strengthen RD’s continuous review and monitoring controls to identify and timely deobligate ULOs that are not properly authorized and supported by appropriate documentation; that have been completed and not closed out; and under which no future expenditures are expected.

Determine whether the identified undocumented grant is valid, and properly document review and approval thereof.

Deobligate the identified invalid ULOs that are outstanding.