Reports - Audit

This report presents the results of the audits of Commodity Credit Corporation’s (CCC) financial statements for the fiscal years ending September 30, 2019 and 2018. The report contains an unmodified opinion on the financial statements, as well as an assessment of CCC’s internal controls over financial reporting and compliance with laws and regulations.

OIG audited the consolidated financial statements of FNS for fiscal years 2019 and 2018.

OIG audited the consolidated financial statements of Rural Development for fiscal years 2019 and 2018.

OIG audited the financial statements of FCIC/RMA for fiscal years 2019 and 2018.

As required by FISMA, OIG reviewed USDA’s ongoing efforts to improve its information technology security program and practices during fiscal year 2019.

We identified the animals ARS used for parasitic disease research and determined that ARS no longer uses animals subject to the Animal Welfare Act for this type of research.

OIG performed Agreed-Upon Procedures for assessing information reported by USDA’s NFC