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Regional Forester Authorities for Cost Share Agreements - Inspection

Report Date: 10/7/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Inspection / Evaluation

Country: Agency-Wide

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, 2020 to June 30, 2021

Report Date: 9/29/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Follow-up on Smuggling Interdiction and Trade Compliance Program

Report Date: 9/29/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

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, 2020 to June 30, 2021

Report Date: 9/29/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: United States

Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management for Fiscal Year 2021

Report Date: 9/27/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

COVID-19—Business and Industry Guaranteed Loan Modifications in Response to the Pandemic

Report Date: 9/27/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Inspection / Evaluation

Country: Agency-Wide

Final Action Verification—Single Family Housing Guaranteed Loan Program—Liquidation Value Appraisals

Report Date: 9/24/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Other

Country: Agency-Wide

USDA Oversight of Civil Rights Complaints

Report Date: 9/22/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Independent Service Auditor's Report on the 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, 2020 through June 30, 2021

Report Date: 9/20/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Independent Service Auditor's Report on the 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, 2020 through June 30, 2021

Report Date: 9/20/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

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