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Reports - Audit

Independent Service Auditor’s Report on the National Finance Center’s Description of its Payroll and Personnel System and the Suitability of the Design and Operating Effectiveness of its Controls for October 1, 2019 to June 30, 2020

Report Number:
11403-0003-12

This report presents the results of the examination of the description of the National Finance Center’s (NFC) payroll and personnel system for processing user entities’ payroll and human resource transactions throughout the period October 1, 2019 to June 30, 2020 based on the criteria identified in NFC’s assertion and the Office of the Chief Information Officer’s (OCIO) assertion.

Audit
USDA - Multi Agency

USDA Coronavirus Disease 2019 Funding

Report Number:
50025-0001-23

On May 28, 2020, we initiated a non-audit service to identify U.S. Department of Agriculture’s (USDA) coronavirus disease 2019 (COVID-19) funding. Our objective was to identify the funding streams USDA used to respond to the COVID-19 pandemic as of May 31, 2020.

Other
Pandemic
USDA - Multi Agency

Security Over Select USDA Agencies' Networks and Systems FY 2019

Report Number:
50501-0022-12

Inspector General (OIG) performed an audit of four mission areas within the U.S. Department of Agriculture (USDA) to provide an assessment of the management and security of the Department’s information technology (IT) resources as they pertain to access management and logging controls. We reviewed relevant laws, regulations, and industry best practices in order to gain sufficient knowledge to evaluate USDA’s IT security posture.

Audit
USDA - Multi Agency

Market Facilitation Program—Interim Report

Report Number:
03601-0003-311

The objective of our ongoing audit is to evaluate FSA’s administration of MFP—this report provides interim results related to FSA’s demographic data collection policies.

Audit
Farm Service Agency

2020 USDA Management Challenges

The Office of Inspector General (OIG) provides oversight to U.S. Department of Agriculture (USDA) programs and operations to help ensure that USDA is able to provide the best possible service to the public and American agriculture. OIG focuses its efforts to advance the value, safety and security, and integrity of USDA programs. In providing such oversight, OIG makes recommendations to address agency programs and core management functions that may be vulnerable to waste, fraud, abuse, and mismanagement. These vulnerabilities can affect USDA’s ability to achieve its mission.

Top Management Challenges
USDA - Multi Agency