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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of Agriculture
Departmental Oversight of Final Action on OIG Audit Recommendations
SB & Company, LLC (SBC), an independent public accounting firm, presented an opinion on the Denali Commission’s compliance with the Digital Accountability and Transparency Act of 2014 (DATA Act). SBC planned and performed the examination to obtain reasonable assurance about• completeness, timeliness, quality, and accuracy of the fiscal year (FY) 2017, second quarter financial and award data submitted for publication on USASpending.gov, and• the Denali Commission’s implementation and use of the government-wide financial data standards established by the Office of Management and Budget and U.S. Department of the Treasury.In SBC’s opinion, the Denali Commission’s second quarter submission for FY 2017 is presented in accordance with the provisions of the DATA Act, in all material respects. SBC performed the examination in accordance with attestation standards established by the American Institute of Certified Public Accountants and in U.S. generally accepted government auditing standards.
