United States
Review of the Commission Enterprise Risk Management (ERM) Program’s Maturity Level
The overall objective is to review the Commission's ERM program to assess its maturity level, which will provide an overall understanding as to where the Commission’s current ERM program stands
Semiannual Report to Congress for October 1, 2023 – March 31, 2024. Office of Inspector General, U.S. AbilityOne Commission
Shifting Gear - Semiannual Report to Congress for October 1, 2023 – March 31, 2024. Office of Inspector General, U.S. AbilityOne Commission
Audit Report of the Contract Administration Process
Audit of the Contract Administration Process
The objective of the audit was to determine whether and to what extent the staffing shortfalls in the Office of Contracting Policy impacted the ability to manage and administer the contract administration process.
Audit of Third-Party Service Provider Agreements
The objective of the audit was to determine the extent to which the services provided by third-party organizations align with the terms of existing service agreements.
Audit of the U.S. Ability One Commission’s (Commission) Data Reliability, Availability, and Accessibility
The objective of the audit was to determine if data generated to monitor and report on program growth and program employment is reliable, available, and accessible by the Commission to better inform decision-making and ensure achievement of strategic objectives.
Evaluation of the AbilityOne Commission’s FY 2022-2026 Strategic Plan
The objective of the evaluation is to determine whether the U.S. AbilityOne Commission's 2022- 2026 Strategic Plan has the necessary framework, including specific operational initiatives/objectives and associated performance measures. The evaluation will be conducted using Quality Standards for...
FY24 Audit of the U.S. AbilityOne Commission’s Information Security Program
The objective of the audit is to determine the effectiveness of the Commission’s information security program and practices.
Fiscal Year 2024 AbilityOne Commission Financial Statement Audit
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.