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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:
11403-0001-12
Report Type
Audit
Component
Office of the Chief Information Officer
Description
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
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

There are no open recommendations at this time.