Submitting OIG:
Report Description:
KPMG LLP, an independent certified public accounting firm, was engaged to audit the financial statements of Natural Resources Conservation Service (NRCS) as of September 30, 2022 and 2021, and for the fiscal years then ended; to provide a report on internal controls over financial reporting; to report on whether NRCS’ financial management system substantially complied with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA); and to report any reportable noncompliance with laws, regulations, contracts, and grant agreements it tested.
Date Issued:
Wednesday, November 9, 2022
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
10403-0005-11
Component, if applicable:
Natural Resources Conservation Service
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
| Attachment | Size |
|---|---|
 10403-0005-11FR508.pdf | 3.7 MB |