This report presents the results of the Statement on Standards for Attestation Engagements No. 21 examination for the United States Department of Agriculture’s (USDA) Financial Management Services (FMS) description of its financial systems used to process user entities financial transactions throughout the period October 1, 2021, to June 30, 2022.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Agriculture | Independent Service Auditor’s Report on Financial Management Services’ Description of Its Financial Systems and the Suitability of the Design and Operating Effectiveness of Controls for the Period October 1, 2021 through June 30, 2022 | Audit | Agency-Wide | View Report | |
| Department of Defense | Management Advisory: Audit of the Navy’s Accelerated Promotion Programs | Audit | Agency-Wide | View Report | |
| Department of Health & Human Services | Operational Challenges Within ORR and the ORR Emergency Intake Site at Fort Bliss Hindered Case Management for Children | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of the Purchase of Equipment and Machinery Project in Pakistan Managed by the Government of Khyber Pakhtunkhwa, Grant 59 PIL 391-GOKP-MSP-001-001-19, for the Fiscal Year that Ended June 30, 2021 | Other |
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View Report | |
| U.S. Agency for International Development | Closeout Audit of Costs Incurred by The Asia Foundation Under the Financial and Business Management Activity in Afghanistan, Contract AID-306-C-17-00014, April 1, 2020, to March 31, 2021 | Other |
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View Report | |
| U.S. Agency for International Development | Financial and Closeout Audit of Multiple USAID Awards Managed by Asian Disaster Preparedness Center, January 1 to December 31, 2020 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Society for Family Health in Nigeria Under Multiple Awards, January 1 to December 31, 2021 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Association for Reproductive and Family Health in Nigeria Under Cooperative Agreement 72062020CA00004, January 1 to December 31, 2021 | Other |
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View Report | |
| U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Farmers Union of Malawi Under Cooperative Agreement 72061219CA00004, December 1, 2019, to September 30, 2021 | Other |
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View Report | |
| Department of Health & Human Services | New York Generally Determined Eligibility for Its Basic Health Program Enrollees in Accordance With Program Requirements | Audit |
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View Report | |