This report presents the results of the examination of the description of the National Finance Center’s (NFC) payroll and personnel system for processing user entities’ payroll and human resource transactions throughout the period October 1, 2019 to June 30, 2020 based on the criteria identified in NFC’s assertion and the Office of the Chief Information Officer’s (OCIO) assertion. This report also presents the results of the examination of the suitability of the design and operating effectiveness of NFC’s and OCIO’s controls included in the description to achieve the related control objectives stated in the description.
Wednesday, November 4, 2020
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Component, if applicable:
USDA - Multi Agency
Type of Report: