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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
The U.S. Department of Agriculture Office of Inspector General’s Annual Plan for Fiscal Year 2025 describes how OIG plans to accomplish its mission of promoting economy, efficiency, effectiveness, and integrity in the delivery of USDA programs during the fiscal year.
The report contains an unmodified opinion on Natural Resources Conservation Service’s (NRCS) financial statements as of September 30, 2024 and 2023, as well as an assessment of NRCS’ internal controls over financial reporting and compliance with laws and regulations.
The NRC OIG contracted with Sikich to audit the FY 2024 financial statements of the United States Nuclear Regulatory Commission (NRC). Sikich found:
• The financial statements as of and for the fiscal year ended September 30, 2024, are presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America;
• The NRC maintained, in all material respects, effective internal control over financial reporting as of September 30, 2024; and,
• No reportable noncompliance for fiscal year 2024 with provisions of applicable laws, regulations, contracts, and grant agreements we tested.
The report contains an unmodified opinion on Federal Crop Insurance Corporation/Risk Management Agency's (FCIC/RMA) financial statements as of September 30, 2024, as well as an assessment of FCIC/RMA’s internal controls over financial reporting and compliance with laws and regulations.
