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Rural Development’s Financial Statements for Fiscal Years 2021 and 2020

Report Information

Date Issued
Report Number:
85401-0012-11
Report Type
Audit
Component
Rural Development
Description
OIG audited the consolidated financial statements of Rural Development for fiscal years 2021 and 2020.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Design and implement effective controls to ensure the accurate recording of MFH accruals when manual intervention to AMAS is required.

https://www.oversight.gov/sites/default/files/oig-reports/USDAOIG/85401-0012-11…

Implement effective controls to ensure obligations are properly approved. In addition, implement effective continuous review and monitoring controls for assessing the accuracy and validity of unliquidated obligations, to include timely reviewing and deobligating unsupported obligations.

https://www.oversight.gov/sites/default/files/oig-reports/USDAOIG/85401-0012-11…