FY 20-21 Audit Plan
FY 2020 and FY 2021 Audit Plan for the U.S. AbilityOne Commission OIG.
United States
FY 2020 and FY 2021 Audit Plan for the U.S. AbilityOne Commission OIG.
This is the first audit of the Cooperative Agreements. The genesis of the agreements goes to the GAO report-Employing People with Blindness or Severe Disabilities, Enhanced Oversight of the AbilityOne Program Needed, GAO-13-457, dated May 2013. GAO recommended that the Commission develop written...
The overall assessment of the Commission's FY 2019 information security program was deemed not effective because the tested, calculated and assessed maturity levels across the functional and domain areas received an overall rating at Level 3 – Consistently Implemented. The findings from the...
CliftonLarsonAllen LLP (CLA) was engaged by the U.S. AbilityOne Commission Office of Inspector General (OIG) to conduct a performance audit and report on the AbilityOne Program Fee. The objective of the audit was to perform a comprehensive analysis of the history and function of the AbilityOne...
The audit resulted in an adverse opinion due to significant departures from generally accounting principles and federal reporting requirements, including material misstatements and omissions in the Commission’s financial statements and footnotes. The misstatementsand omissions were material and...
In accordance with the Reports Consolidation Act of 2000, the Office of Inspector General (OIG) reports on the most serious management and performance challenges facing the U.S. AbilityOne Commission, for inclusion in the Commission’s Performance and Accountability Report (PAR) for fiscal year 2019.
The theme for this Semiannual Report to Congress is Steps to Start-up. In this Semiannual Report, we have developed a chart to celebrate a variety of both small and large achievements to illustrate the steps of the journey of our office becoming operational.
The Office of Inspector General is pleased to issue Semiannual Report to Congress for the period October 1, 2018, through March 31, 2019. As a new office, the theme of our Semiannual Report is “hitting our stride”.
Audit report on the U.S. AbilityOne Commission's 2018 financial statements, prepared by Davis & Associates CPAs, PLLC.
The overall assessment of the Commission’s information security program was deemed effective because of the ratings throughout the IG Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics domain. Due to the success demonstrated by the Commission’s compliance with FISMA...