Submitting OIG:
Report Description:
This report presents the results of the audit of Natural Resources Conservation Service’s (NRCS)
balance sheet as of September 30, 2018. The report contains an unmodified opinion on the
balance sheet, as well as an assessment of NRCS’ internal controls over financial reporting and
compliance with laws and regulations.
KPMG LLP, an independent certified public accounting firm, conducted the audit. In connection
with the contract, we reviewed KPMG LLP’s report and related documentation and inquired of
its representatives
Date Issued:
Thursday, November 15, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
10403-0001-11
Component, if applicable:
Natural Resources Conservation Service
Natural Resources Conservation Service
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
View Document:
| Attachment | Size |
|---|---|
 10403-0001-11.pdf | 3.29 MB |