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Statement on Standards for Attestation Engagement No. 18 Report on Controls at Financial Management Services for October 1, 2018 to June 30, 2019

Report Information

Date Issued
Report Type
This report presents the results of the Statement on Standards for Attestation Engagements No. 18 examination for the United States Department of Agriculture’s (USDA) Financial Management Services (FMS) description of its financial systems used to process user entities financial transactions throughout the period October 1, 2018 to June 30, 2019. The report contains an unmodified opinion on the description and controls that were suitably designed to provide reasonable assurance that the control objectives would be achieved.
Joint Report
Agency Wide
No (location specific)

United States

Questioned Costs
Funds for Better Use


There are no open recommendations at this time.