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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

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

Livestock Indemnity Program

Report Number:
03601-0004-41

OIG reviewed the Farm Service Agency’s implementation of the Livestock Indemnity Program for calendar years 2017–2018.

Audit