Department of Agriculture

OIG audited USDA’s closing package financial statements for FY 2018 andassessed internal controls over financial reporting and compliance with reportingrequirements.

This report presents the results of the audit of Natural Resources Conservation Service’s (NRCS)balance sheet as of September 30, 2018. The report contains an unmodified opinion on thebalance sheet, as well as an assessment of NRCS’ internal controls over financial reporting andcompliance with laws...

OIG audited USDA’s consolidated financial statements for fiscal year 2018.

This report presents the results of the audit of Commodity Credit Corporation’s (CCC) financial statements for the fiscal year ending September 30, 2018. The report contains an unmodified opinion on the financial statements, as well as an assessment of CCC’s internal controls over financial...

OIG audited FCIC/RMA’s financial statements for fiscal years 2018 and 2017

OIG audited the consolidated financial statements of Rural Development for fiscal years 2017 and 2018.

OIG audited the consolidated financial statements of FNS for fiscal years 2018 and2017.

As required by FISMA, OIG reviewed USDA’s ongoing efforts to improve itsinformation technology security program and practices during fiscal year 2018.

OIG reviewed how USDA awards contracts to small and disadvantagedbusinesses to ensure only eligible businesses receive contracts.

TFC Consulting, Inc. (TFC), an independent licensed Certified Public Accounting firm, was contracted by the Department of Agriculture (USDA), Office of Inspector General (OIG) to conduct an agreed-upon procedures engagement (AUP) to assess aspects of five selected States’ compliance with the...