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

Report Information

Date Issued
Report Number:
Report Type
Office of the Chief Information Officer
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.
Joint Report
Agency Wide
Yes (agency-wide)
Questioned Costs
Funds for Better Use


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