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Reports - Audit

National Veterinary Stockpile Oversight

Report Number:
33701-0001-21

OIG reviewed whether APHIS adequately administered the NVS to ensure it is prepared to respond to animal diseases affecting human health and the economy.

Audit
Animal Plant Health Inspection Service

Independent Service Auditor’s Report on FMS’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for October 1, 2019 to June 30, 2020

Report Number:
11403-0004-12

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. 18 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, 2019 to June 30, 2020.

Audit

Independent Service Auditor’s Report on FMS’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for October 1, 2019 to June 30, 2020

Report Number:
11403-0004-12

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’s (USDA) Financial Management Services’ (FMS)description of its financial systems used to process user entities financial transactions throughoutthe period October 1, 2019 to June 30, 2020.

Audit
Office of the Chief Financial Officer

Controls Over Crop Insurance Section 508(h) Products

Report Number:
05601-0007-31

OIG evaluated RMA’s controls over the development and approval of insurance products under Section 508(h) of the Federal Crop Insurance Act.

Audit
Risk Management Agency