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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 accounting principles generally accepted in the United States.
RMA was engaged by the U.S. AbilityOne Commission Office of Inspector General (OIG) to conduct the performance audit and issue its report. The objectives of the audit were to assess 1) the completeness, accuracy, timeliness, and quality of the Q2 FY 2021 financial and award data submitted by the...
The objective of the review is to determine the effectiveness of the Commission’sinformation security program and practices. The review will assess information security program controls to support the OIG’s reporting of FISMA metrics into the Department ofHomeland Security’s Cyberscope application.
As of December 31st, 2021, there are 67 open recommendations, 8 of which were reported as “implemented” by management; and none of the remaining 59 categorized as “Overdue.” Since the date of the OIG’s last recommendation status report, dated September 30th, 2021, 16 new recommendations were added...
The Office of Inspector General (OIG) is initiating a risk assessment of the Commission’s Government Charge Card Programs. Our overall objectives are to 1) assess, identify and analyze the risks of illegal, improper or erroneous purchases and payments; and 2) determine whether the results of the...
The Office of Inspector General (OIG) is initiating a review of the Commission’s information security program pursuant to the Federal Information Security Modernization Act of 2014 (FISMA) and in accordance with our risk-based Biennial Audit Plan for Fiscal Years 2020-2021.
The Office of Inspector General (OIG) is commencing the Fiscal Year 2021 Financial Statement Audit. The objective of the audit is to express an opinion on whether the financial statements are fairly presented, in all material respects, in accordance with the U.S. generally accepted accounting...
The Office of Inspector General (OIG) is initiating an audit of the Quality of Products in Support of Meeting Government Requirements. Our overall objective is to assess the reliability, validity, and relevance of the quality control process employed by Central Nonprofit Agencies (CNAs) and...
The Office of Inspector General (OIG) is initiating an audit of the Commission’s Compliance with Provisions of the Digital Accountability and Transparency Act of 2014. Our overall objectives are to assess the (1) completeness, timeliness, quality, and accuracy of FY2021 financial and payment data...
The Office of the Inspector General is required by the Federal Information Security Modernization Act of 2014 (FISMA) to conduct an annual independent evaluation that determines the effectiveness of the information security program (ISP) and practices of its respective agency. To that end, the...
