Report File
Date Issued
Submitting OIG
U.S. AbilityOne Commission OIG
Other Participating OIGs
U.S. AbilityOne Commission OIG
Agencies Reviewed/Investigated
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Report Number
2020-02
Report Description
The auditors determined that for FY2020, the financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles. The independent audit report includes two material weaknesses and three significant deficiencies related to the Commission’s internal control over financial reporting, and one finding related to noncompliance. The auditors made 25 recommendations in the report.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
25
Report updated under NDAA 5274
No
