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Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to OPM

Report Date: 10/3/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

USDA Implementation of the Digital Accountability and Transparency Act of 2014 (DATA Act) - Readiness Review

Report Date: 10/3/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Implementation of Suspension and Debarment Tools in the U.S. Department of Agriculture

Report Date: 10/3/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Washington's Compliance with SNAP Requirements for Participating State Agencies (7 CFR, Part 272)

Report Date: 10/3/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

USDA webTA Expense Reimbursement

Report Date: 10/3/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Fiscal Year 2016 Executive Order 13520, Reducing Improper Payments, High-Dollar Overpayments Reports Review

Report Date: 10/2/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Texas' Controls Over summer Food Service - Interim Report

Report Date: 9/28/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

California's Controls Over Summer Food Service Program Interim Report

Report Date: 9/26/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: United States

Location:

Statement on Standards for Attestation Engagement No. 18 Report on Controls at The National Finance Center for October 1, 2016 to July 31, 2017

Report Date: 9/22/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

South Carolina's Compliance with SNAP Requirements for Participating State Agencies (7 CFR, Part 272)

Report Date: 9/21/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: United States

Location:

National Organic Program - International Trade Arrangements and Agreements

Report Date: 9/18/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

2017 USDA Management Challenges

Report Date: 9/13/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Top Management Challenges

Country: Agency-Wide

Summer Food Service Program - Texas Sponsor Cost - Interim Report

Report Date: 9/7/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: United States

Location:

Food, Nutrition, and Consumer Services' Fiscal Year 2015 Firm-Fixed-Price Contract Award Price Reasonableness Determinations

Report Date: 8/30/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Forest Service Secure Rural Schools Program

Report Date: 8/10/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Pennsylvania's Compliance with SNAP Requirements for Participating State Agencies

Report Date: 8/9/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: United States

Forest Service Watershed Management

Report Date: 7/13/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Audit of Forest Service's Next Generation and Legacy Airtanker Contract Awards

Report Date: 7/7/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Food Safety and Inspection Service's Controls Over Declaring Allergens on Product Labels

Report Date: 6/12/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Food Safety and Inspection Followup on the 2007 and 2008 Audit Initiatives

Report Date: 6/7/2017

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

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