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.
Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Other Participating OIGs
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
USDA - Multi Agency
Report Number
11403-0003-12
Report Description
Report Type
Audit
Agency Wide
Yes