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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Components
Rural Development
Report Number
85401-0016-11
Report Description

This report presents the results of our audit of Rural Development’s financial statements for the fiscal year ending September 30, 2025.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Strengthen RD’s continuous review and monitoring controls to identify and timely deobligate ULOs that are not properly authorized and supported by appropriate documentation; that have been completed and not closed out; and under which no future expenditures are expected.

2 Yes $0 $0

Determine whether the identified undocumented grant is valid, and properly document review and approval thereof.

3 Yes $0 $0

Deobligate the identified invalid ULOs that are outstanding.

Department of Agriculture OIG

United States