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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Financial Audit of USAID Resources Managed by Global Shea Alliance in Multiple Countries Under Cooperative Agreement AID-624-A-16-00010, January 1 to December 31, 2021
Observations on Cybersecurity Risk Management Processes for Vendors Supporting the Main Street Lending Program and the Secondary Market Corporate Credit Facility
The Federal Managers’ Financial Integrity Act of 1982 (FMFIA), P.L. 97-255,as well as the Office of Management and Budget’s (OMB) Circular A-123, Management’sResponsibility for Enterprise Risk Management and Internal Control, M-16-17 establish specificrequirements for management control. Each executive agency must establish controls toreasonably ensure that: (1) obligations and costs are in compliance with applicable law; (2)funds, property, and other assets are safeguarded against waste, loss, unauthorized use, ormisappropriation; and (3) revenues and expenditures applicable to agency operations areproperly recorded and accounted for to permit the preparation of accounts and reliable financialand statistical reports and to maintain accountability over the assets.Based on the OIG’s review, the Agency’s management controls review process was conducted inaccordance with applicable guidance. As of this memorandum date, the independent auditors,Harper, Rains, Knight and Company (HRK) did not identify any material weaknesses resultingfrom their audit of EEOC’s Fiscal Year 2022 financial statements.
KPMG LLP, an independent certified public accounting firm, was engaged to audit the financial statements of Natural Resources Conservation Service (NRCS) as of September 30, 2022 and 2021, and for the fiscal years then ended; to provide a report on internal controls over financial reporting; to report on whether NRCS’ financial management system substantially complied with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA); and to report any reportable noncompliance with laws, regulations, contracts, and grant agreements it tested.
KPMG LLP, an independent certified public accounting firm, was engaged to audit the financial statements of Commodity Credit Corporation (CCC) as of September 30, 2022 and 2021, and for the fiscal years then ended; to provide a report on internal controls over financial reporting; to report on whether CCC’s financial management system substantially complied with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA); and to report any reportable noncompliance with laws, regulations, contracts, and grant agreements it tested.
