This report presents the results of the System and Organization Controls 1 Type 2 examination conducted in accordance with relevant attestation standards established by the American Institute of Certified Public Accountants for the United States Department of Agriculture’s (USDA) Office of the Chief Information Officer (OCIO) description of its data center hosting and security systems used to process user entities’ transactions throughout the period October 1, 2024, to June 30, 2025. The report contains an unmodified opinion on the description and controls that were suitably designed to provide reasonable assurance that the control objectives would be achieved.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Agriculture | Independent Service Auditor’s Report on the Office of the Chief Information Officer’s Description of Its Data Center Hosting and Security Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for Oct. 1, 2024-June 30, 2025 | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Agriculture | Independent Service Auditor’s Report on National Finance Center’s Description of Its Payroll and Personnel Systems and the Suitability of the Design and Operating Effectiveness of Its Controls for the period October 1, 2024 through June 30, 2025 | Inspection / Evaluation | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of Incurred Costs for University Research Co., LLC/Center for Human Services for Fiscal Years Ended September 30, 2021, and 2022 | Other |
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View Report | |
| U.S. Agency for International Development | Audit of the Schedule of Expenditures for Tomorrow Youth Organization, Women Entrepreneurship Development Program in West Bank and Gaza, Cooperative Agreement 72029422CA00001, January 1, 2023, to December 31, 2023 | Other |
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View Report | |
| Department of Defense | Audit of the DoD’s Policies and Procedures to Prevent the Procurement of Prohibited Seafood Products | Audit | Agency-Wide | View Report | |
| Environmental Protection Agency | Evaluation of the EPA’s Oversight of State and Local Ambient Air Monitoring Operating Schedules | Inspection / Evaluation | Agency-Wide | View Report | |
| Social Security Administration | Workload Management for Field Offices | Audit | Agency-Wide | View Report | |
| Department of Justice | Notification of Concerns Regarding the Need for Grant Recipients to Safeguard Victim Information When Using Various Technologies | Other | Agency-Wide | View Report | |
| National Science Foundation | Performance Audit of Incurred Costs – Georgetown University | Audit |
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View Report | |
| Internal Revenue Service | Fiscal Year 2025 Mandatory Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers’ Property | Audit | Agency-Wide | View Report | |