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Resilience and Continuity. Semiannual Report to Congress for April 1, 2021 - September 30, 2021.
The OIG contracted with the independent certified public accounting firm, Allmond & Company, LLC (Allmond), to audit the Commission’s financial statements and related footnotes. Allmond found the financial statements present fairly, in all material respects, the financial position of the Commission...
We are pleased to provide the Top Management Challenges Report. In accordance with the Reports Consolidation Act of 2000, the Office of Inspector General reports on the most serious management and performance challenges facing the U.S. AbilityOne Commission. In this year’s Top Management and...
We are pleased to provide the Office of Inspector General (OIG) Quarterly Audit Recommendation Status Report. As of September 30th, 2021, there are 58 open recommendations, 6 of which were reported as “implemented” by management; and 3 of the remaining 52 categorized as “Overdue.” Since the date of...
We are pleased to provide the Office of Inspector General (OIG) Quarterly Audit Recommendation Status Report. As of July 30th, 2021, there are 81 open recommendations, 36 of which are considered “Overdue,” and another 26 reported by management as “Implemented.” Since the date of the OIG’s last...
The objective of the performance audit was to determine whether the Procurement List (PL) addition process was transparent and performed efficiently, effectively, and in compliance with applicable laws, regulations, and policies.To answer the audit objective, the auditors interviewed key officials...
OIG is pleased to announce our risk-based Biennial Audit Plan for Fiscal Years (FY) 2022–2023. The OIG Biennial Audit Plan includes eight statutorily mandated audits and eight discretionary audits of the AbilityOne Program. Throughout the 2022–2023 audit cycle, OIG will continue to focus on high...
Pivotal Stage – the future: Semiannual Report to Congress for October 1, 2020 – March 31, 2021.
The objective of the performance audit was to assess the extent to which the implementation of the project assignment and allocation process by the CNAs is effective and follows applicable laws and regulations as well as established policies and procedures. To answer the audit objective, the...
The Office of Inspector General (OIG) is initiating an audit of the AbilityOne ComplianceProgram. Our overall objective is to determine whether the Compliance Program has beenimplemented effectively to provide reasonable assurance of nonprofit agency and centralnonprofit agency compliance with...
