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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/22/2017 Department of Agriculture Statement on Standards for Attestation Engagement No. 18 Report on Controls at The National Finance Center for October 1, 2016 to July 31, 2017 Audit Agency-Wide
09/26/2017 Department of Agriculture California's Controls Over Summer Food Service Program Interim Report Audit CA, US
09/28/2017 Department of Agriculture Texas' Controls Over summer Food Service - Interim Report Audit Agency-Wide
10/02/2017 Department of Agriculture Fiscal Year 2016 Executive Order 13520, Reducing Improper Payments, High-Dollar Overpayments Reports Review Audit Agency-Wide
10/03/2017 Department of Agriculture Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to OPM Audit Agency-Wide
10/03/2017 Department of Agriculture USDA Implementation of the Digital Accountability and Transparency Act of 2014 (DATA Act) - Readiness Review Audit Agency-Wide
10/03/2017 Department of Agriculture Implementation of Suspension and Debarment Tools in the U.S. Department of Agriculture Audit Agency-Wide
10/03/2017 Department of Agriculture Washington's Compliance with SNAP Requirements for Participating State Agencies (7 CFR, Part 272) Audit Agency-Wide
10/03/2017 Department of Agriculture USDA webTA Expense Reimbursement Audit Agency-Wide
10/04/2017 Department of Agriculture Florida's Controls Over Summer Food Service Program - Interim Report Audit FL, US

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