Statement on Standards for Attestation Engagements No. 18, Report on Controls at the National Finance Center for October 1, 2018, to July 31, 2019
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.