Submitting OIG:
Report Description:
The auditors found that the Department’s FY 2014 Closing Package Financial Statements were presented in accordance with generally accepted accounting principles. The report noted the issues identified in the Department’s and FSA’s financial statements and the need for the Department and FSA to mitigate the persistent information technology control deficiencies and their noncompliance with the timing requirements of the Digital Accountability and Transparency Act of 2014.
Date Issued:
Monday, November 17, 2014
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A17O0003
Component, if applicable:
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
View Document:
Attachment | Size |
---|---|
a17o0003.pdf | 1.2 MB |
Additional Details Link: