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Reports - Audit

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

Report Number:
11303-0001-12

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. 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.

Audit

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

Report Number:
88303-0001-12

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. 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.

Audit
Office of the Chief Information Officer

Initiatives to Address Workplace Misconduct

Report Number:
24601-0004-21

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.

Audit
Food Safety and Inspection Service

USDA's Compliance with Improper Payment Requirements for Fiscal Year 2021

Report Number:
50024-0002-24

OIG reviewed USDA’s compliance with improper payment and high-dollar overpayment requirements for FY 2021.

Audit
Farm Service Agency
Food and Nutrition Service
Forest Service
Natural Resources Conservation Service
Office of the Chief Financial Officer
Risk Management Agency

Market Facilitation Program

Report Number:
03601-0003-31

We evaluated FSA’s administration of MFP. Specifically, we evaluated FSA’s oversight of producer eligibility and certifications, as well as the accuracy of MFP payments.

Audit
Farm Service Agency