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U.S. Department of Agriculture's Fiscal Year 2019 Compliance with Improper Payment Requirements

Report Information

Date Issued
Report Number:
50024-0015-11
Report Type
Audit
Component
USDA - Multi Agency
Description
OIG reviewed USDA’s compliance with improper payment requirements and the Department’s high-dollar overpayments reports for fiscal year 2019.
Joint Report
No
Agency Wide
Yes (agency-wide)
View report on Oversight.gov

Recommendations

In accordance with OMB guidance, within 90 days of the determination of noncompliance, FSA should submit a plan to the Senate Committee on Homeland Security and Governmental Affairs, the House Committee on Oversight and Government Reform, and OMB describing the actions that FSA will take to make ARC/PLC and Harvey-ECP compliant.

In accordance with OMB guidance, as part of the annual development of the President’s Budget, FSA should create and submit proposals to OMB during its next budget submission for funding actions that will help bring LFP into compliance.

In accordance with OMB guidance, within 30 days of the determination of noncompliance, FSA should submit an agency statement to the Senate Committee on Homeland Security and Governmental Affairs, the House Committee on Oversight and Government Reform, and OMB describing reauthorization, statutory changes, or other actions necessary or in process to bring NAP into compliance.

In accordance with OMB guidance, within 30 days of the determination of noncompliance, FNS should submit a report to the Senate Committee on Homeland Security and Governmental Affairs, the House Committee on Oversight and Government Reform, and OMB detailing the activities the agency has taken to complete the required actions for each consecutive year of noncompliance for SBP as well as any new corrective actions the agency plans to take.