Reports - Inspection / Evaluation

Our objective was to assess the internal controls related to the Forest Service’s implementation of the Infrastructure Investment and Jobs Act (IIJA) funds provided for workforce development and training. 

We determined that the FS Pacific Southwest Region’s Regional Office has deficiencies in the facility’s maintenance and safety procedures and observed that appropriate physical security measures did not exist in some areas, resulting in potential exposure to security threats.

USDA OIG'S objective was to determine whether Food and Nutrition Service has taken actions to secure IT hardware to effectively prevent Supplemental and Nutrition Assistance Program (SNAP) benefit theft through card skimming, card and terminal cloning, and other similar fraudulent methods. 

USDA OIG'S objective was to evaluate aspects of the Plan of Action and Milestones process used to reduceidentified vulnerabilities.

USDSA OIG identified all programs in which the Farm Service Agency (FSA) processes payments with self-certification and determined what percentage of these payments resulted in an improper payment during FSA spot check reviews.

We determined that although RMA performs oversight, it does not have the information needed to evaluate whether AIPs and agents are offering all relevant insurance plans to producers which may leave some producers without adequate protection.

OIG contracted an Independent Public Accounting firm to review the Rural Utilities Service’s process for evaluating and prioritizing the level of service provided for its broadband program, as well as how the current mapping software addresses previously identified programming errors.

This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with relevant attestation standards established by the American Institute of Certified Public Accountants for the United States Department of Agriculture’s (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, 2024, to June 30, 2025.

This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with relevant attestation standards established by the American Institute of Certified Public Accountants 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, 2024 to June 30, 2025.

This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with relevant attestation standards established by the American Institute of Certified Public Accountants for the United States Department of Agriculture’s (USDA) Financial Management Service (FMS) description of its financial systems used to process user entities financial transactions throughout the period October 1, 2024, to June 30, 2025.