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FSIS Waiver of Regulatory Requirements

Report Date: 3/26/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Forest Service Use of Settlement Funds

Report Date: 3/24/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Follow-Up to Animal and Plant Health Inspection Service’s Controls Over Licensing of Animal Exhibitors

Report Date: 3/12/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

USDA’s Security Controls Over the Prevention and Mitigation of Ransomware

Report Date: 2/25/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

National Drug Control Program Agency Compliance Review for Fiscal Year 2020

Report Date: 1/29/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

FY 2021 Annual Plan

Report Date: 1/1/2021

Agency Reviewed / Investigated: Department of Agriculture

Type: Other

Country: Agency-Wide

Forest Service Grant for Roadless Area Management in the State of Alaska

Report Date: 12/15/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Inspection / Evaluation

Country: United States

Location:

Commodity Credit Corporation's Financial Statements for Fiscal Years 2020 and 2019

Report Date: 12/8/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

U.S. Department of Agriculture’s Consolidated Financial Statements for Fiscal Years 2020 and 2019

Report Date: 12/8/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Federal Crop Insurance Corporation/Risk Management Agency's Financial Statements for Fiscal Years 2020 and 2019

Report Date: 12/8/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

USDA Research Integrity and Capacity

Report Date: 12/8/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Inspection / Evaluation

Country: Agency-Wide

Natural Resources Conservation Service’s Financial Statements for Fiscal Years 2020 and 2019

Report Date: 11/19/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Rural Development’s Financial Statements for Fiscal Years 2020 and 2019

Report Date: 11/9/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Food and Nutrition Service’s Financial Statements for Fiscal Years 2020 and 2019

Report Date: 11/9/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Office of Inspector General Semiannual Report to Congress FY 2020 - Second Half

Report Date: 11/9/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Semiannual Report

Country: Agency-Wide

Independent Service Auditor’s Report on the National Finance Center’s Description of its Payroll and Personnel System and the Suitability of the Design and Operating Effectiveness of its Controls for October 1, 2019 to June 30, 2020

Report Date: 11/4/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2020 Federal Information Security Modernization Act

Report Date: 10/29/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

Agricultural Marketing Service Controls Over the Specialty Crop Block Grant Program

Report Date: 10/6/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

USDA Coronavirus Disease 2019 Funding

Report Date: 9/30/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Other

Country: Agency-Wide

Security Over Select USDA Agencies' Networks and Systems FY 2019

Report Date: 9/30/2020

Agency Reviewed / Investigated: Department of Agriculture

Type: Audit

Country: Agency-Wide

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