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Source Id
345

Audit of the U.S. AbilityOne Commission’s Financial Statements for Fiscal Year 2023

2024
2023-02
Audit
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

The Office of Inspector General (OIG) contracted with the independent certified public accounting firm Harper, Rains, Knight, & Company, P.A. (HRK) to audit the Commission’s financial statements and related footnotes as of September 30, 2023, and for the year then ended.

FY 2023 Evaluation of the U.S. AbilityOne Commission’s Compliance with the Federal Information Security Modernization Act

2024
Audit
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

The objective of this independent evaluation was to assess the compliance of the Commission’s information security policies, procedures, and standards and guidelines with the Federal Information Security Modernization Act (FISMA).

Audit Announcement - OA-2024-01 - The Commission’s Enterprise Risk Management (ERM) Process

2024
Audit Announcement OA-2024-01
Other
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

The Office of Inspector General (OIG) is initiating an audit of the AbilityOne Commission’s ERM Process. Our overall objective is to determine if the Commission's ERM process is effective and used to make risk-based decisions.

Semiannual Report to Congress for October 1, 2022 – March 31, 2023. Office of Inspector General, U.S. AbilityOne Commission

2023
Semiannual Report
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

Transformation: Semiannual Report to Congress for October 1, 2022 – March 31, 2023.

Fiscal Year 2023 AbilityOne Commission Financial Statement Audit

2023
Other
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

The objective of the audit is to express an opinion on whether the Commission’s financial statements are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles

Audit of the U.S. AbilityOne Compliance Program

2023
2021-02
Audit
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

The OIG engaged the independent public accounting firm CLiftonLarsenAllen (CLA) to conduct the performance audit and issue its report. The objective of the audit was to determine whether the Compliance Program, as implemented by the Commission and CNAs, is effectively providing reasonable assurance...

Semiannual Report to Congress for April 1, 2022 - September 30, 2022, Office of Inspector General, U.S. AbilityOne Commission

2022
Semiannual Report
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

Organizational Renewal: Semiannual Report to Congress for April 1, 2021 - September 30, 2021.

Fiscal Year 2022 Evaluation of the U.S. AbilityOne Commission’s Compliance with the Federal Information Security Modernization Act (FISMA)

2023
Inspection / Evaluation
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

The objective of the evaluation was to assess the compliance of the Commission’s information security policies, procedures and standards and guidelines with the Federal Information Security Modernization Act (FISMA).

Top Management and Performance Challenges Report (TMPC) FY22

2023
Top Management Challenges
U.S. AbilityOne Commission OIG
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)

The OIG identified the top management and performance challenges (TMPC) for FY 2022 facing the U.S. AbilityOne Commission as: 1) Implementation of the Strategic Plan a) Modernization and Enhancement of Oversight of NPA Compliance b) Implementation of new Cooperative Agreements with Central Nonprofit...

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