The audit resulted in an adverse opinion due to significant departures from generally accounting principles and federal reporting requirements, including material misstatements and omissions in the Commission’s financial statements and footnotes. The misstatementsand omissions were material and pervasive, and included the failure to record accounts payable accrual and accurately record other accrued liabilities, which materially misstated the Commission’s beginning and ending balances, and the omission of uncorrected errors in required footnotes.
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 Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
18