Submitting OIG:
Report Description:
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) Financial Management Services’ (FMS)
description of its financial systems used to process user entities financial transactions throughout
the period October 1, 2019 to June 30, 2020.
Date Issued:
Friday, September 18, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
11403-0004-12
Component, if applicable:
Office of the Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
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