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Statement on Standards for Attestation Engagements No. 18, Report on Controls at the National Finance Center for October 1, 2018, to July 31, 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) National Finance Center (NFC) description of its payroll/personnel and application hosting services used to process customer agencies’ transactions throughout the period October 1, 2018 to July 31, 2019.
Joint Report
Agency Wide
Yes (agency-wide)
Questioned Costs
Funds for Better Use


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