Skip to main content
Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Other Participating OIGs
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
Commodity Credit Corporation
Report Number
06403-0005-11
Report Description

KPMG LLP, an independent certified public accounting firm, was engaged to audit the financial statements of Commodity Credit Corporation (CCC) as of September 30, 2022 and 2021, and for the fiscal years then ended; to provide a report on internal controls over financial reporting; to report on whether CCC’s financial management system substantially complied with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA); and to report any reportable noncompliance with laws, regulations, contracts, and grant agreements it tested.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
1
Questioned Costs
$0
Funds for Better Use
$0

Department of Agriculture OIG

United States