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Source Id
499

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

2021
88403-0001-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the System and Organization Controls 1 Type 2 examinationconducted in accordance with Statement on Standards for Attestation Engagements No. 18 forthe United States Department of Agriculture (USDA) Office of the Chief Information Officer’s(OCIO’s) description of...

Independent Service Auditor’s Report on Financial Management Services’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Controls for the period October 1, 2020 through June 30, 2021

2021
11403-0006-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the System and Organization Controls 1 Type 2 examinationconducted in accordance with Statement on Standards for Attestation Engagements No. 18 forthe United States Department of Agriculture’s (USDA) Financial Management Services (FMS)description of its financial...

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

2021
11403-0005-12
Audit
Department of Agriculture OIG
Department of Agriculture

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

2021
11403-0005-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with Statement on Standards for Attestation Engagements No. 18 for the United States Department of Agriculture’s (USDA) National Finance Center (NFC) description of its payroll and...

Independent Service Auditor’s Report on FMS’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for October 1, 2019 to June 30, 2020

2020
11403-0004-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the System and Organization Controls 1 Type 2 examinationconducted in accordance with Statement on Standards for Attestation Engagements No. 18 forthe United States Department of Agriculture’s (USDA) Financial Management Services’ (FMS)description of its financial...

Statement on Standards for Attestation Engagements No. 18, Report on Controls at the Financial Management Services for October 1, 2018, to June 30, 2019

2019
11403-0002-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the Statement on Standards for Attestation Engagements No.18 examination for the United States Department of Agriculture’s (USDA) FinancialManagement Services (FMS) description of its financial systems used to process user entitiesfinancial transactions throughout...

Statement on Standards for Attestation Engagements No. 18, Report on Controls at the National Finance Center for October 1, 2018, to July 31, 2019

2019
11403-0001-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the Statement on Standards for Attestation Engagements No.18 examination for the United States Department of Agriculture’s (USDA) National FinanceCenter (NFC) description of its payroll/personnel and application hosting services used toprocess customer agencies’...

Independent Service Auditor’s Report on Financial Management Services’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Controls for the Period October 1, 2021 through June 30, 2022

2022
11303-0002-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the Statement on Standards for Attestation Engagements No. 21 examination for the United States Department of Agriculture’s (USDA) Financial Management Services (FMS) description of its financial systems used to process user entities financial transactions...

Independent Service Auditor’s Report on 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, 2021 through June 30, 2022

2022
11303-0001-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with Statement on Standards for Attestation Engagements No. 21 for the United States Department of Agriculture’s (USDA) National Finance Center (NFC) description of its payroll and...

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, 2021

2022
88303-0001-12
Audit
Department of Agriculture OIG
Department of Agriculture

This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with Statement on Standards for Attestation Engagements No. 21 for the United States Department of Agriculture (USDA) Office of the Chief Information Officer (OCIO) description of...

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