Reports - Audit

OIG audited USDA’s consolidated financial statements for fiscal years 2021 and 2020.

OIG audited the consolidated financial statements of Rural Development for fiscal years 2021 and 2020.

OIG audited the financial statements of FCIC/RMA for fiscal years 2021 and 2020.

We reviewed the FY 2020 fourth quarter financial and award data that USDA submitted for publication on USAspending.gov and any applicable procedures, certifications, documentation, and controls related to this process through FY 2021.

As required by FISMA, OIG reviewed USDA’s ongoing efforts to improve its information technology security program and practices during FY 2021.

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.

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.