Reports - Audit

The Office of Inspector General (OIG) performed an inspection of four mission areas within the U.S. Department of Agriculture (USDA) to determine if the mission areas were identifying and mitigating vulnerabilities on their public-facing web applications and websites.

The objective of our ongoing inspection is to evaluate FNS’ oversight of TEFAP—this report provides the interim results on what criteria FNS used to approve States for food and administrative funds provided under the FFCR and CARES Acts.

We assessed the adequacy of FS’ policies and procedures to ensure duties and responsibilities of personnel are adequately segregated from initiating, approving, or executing reimbursable agreements or CSAs.

This report presents the results of the System and Organization Controls 1 Type 2 examinationconducted in accordance with Statement on Standards for Attestation Engagements No. 18 forthe United States Department of Agriculture (USDA) Office of the Chief Information Officer’s(OCIO’s) description of its data center hosting and security systems used to process user entities’transactions throughout the period October 1, 2020 to June 30, 2021.

OIG evaluated SITC’s corrective actions from a prior audit report and the controls over the identification of internet sales of prohibited products for calendar year 2019.

OIG performed agreed-upon procedures for assessing information reported by USDA’s NFC.

We determined how RBCS implemented the B&I CARES Act Guaranteed Loan Program and made modifications to help guaranteed lenders with existing borrowers experiencing cash flow issues.

The Office of Inspector General (OIG) completed a final action verification of all three recommendations in our September 2018 interim report, Single Family Housing Guaranteed Loan Program—Liquidation Value Appraisals—Interim Report (Audit Report 04601-0001-23(1)).

OIG evaluated OASCR’s oversight of the civil rights complaints process.