Federal Crop Insurance Corporation/Risk Management Agency’s Financial Statements for Fiscal Years 2022 and 2021
OIG audited FCIC/RMA financial statements for fiscal years 2022 and 2021.
Reports - Audit
USDA’s Compliance with the Geospatial Data Act for Fiscal Year 2022
We assessed USDA’s compliance with the 13 covered agency responsibilities in subsection 759(a) of the Geospatial Data Act.
Agreed-Upon Procedures—Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management for Fiscal Year 2022
OIG performed agreed-upon procedures for assessing information reported by USDA’s National Finance Center.
U.S. Department of Agriculture, Office of Chief Information Officer, Fiscal Year 2022 Federal Information Security Modernization Act
As required by FISMA, OIG reviewed USDA’s ongoing efforts to improve its information technology security program and practices during FY 2022.
Beginning Farmers
We evaluated USDA’s coordination of, and performance measures for, the beginning farmers and ranchers programs and followed up on recommendations made in our prior audit report.
Independent Service Auditor’s Report on Financial Management Services’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Controls for the Period October 1, 2021 through June 30, 2022
This report presents the results of the Statement on Standards for Attestation Engagements No. 21 examination for the United States Department of Agriculture’s (USDA) Financial Management Services (FMS) description of its financial systems used to process user entities financial transactions throughout the period October 1, 2021, to June 30, 2022.
Independent Service Auditor’s Report on National Finance Center’s Description of Its Payroll and Personnel Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for the period October 1, 2021 through June 30, 2022
This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with Statement on Standards for Attestation Engagements No. 21 for the United States Department of Agriculture’s (USDA) National Finance Center (NFC) description of its payroll and personnel systems used to process user entities payroll and human resource transactions throughout the period October 1, 2021, to June 30, 2022.
Independent Service Auditor’s Report on the Office of the Chief Information Officer’s Description of Its Data Center Hosting and Security Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for the Period October 1, 2021 to June 30, 2022
This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with Statement on Standards for Attestation Engagements No. 21 for the United States Department of Agriculture (USDA) Office of the Chief Information Officer (OCIO) description of its data center hosting and security systems used to process user entities’ transactions throughout the period October 1, 2021, to June 30, 2022.
Oversight of the Agricultural Trade Promotion Program
We reviewed the process FAS used to award $300 million in ATP funding during FY 2019.
Initiatives to Address Workplace Misconduct
We determined whether FSIS’ actions taken in response to complaints of sexual misconduct and harassment in the workplace, received October 1, 2019, through May 31, 2021, were in accordance with Departmental and agency policy.