Reports - Audit

OIG reviewed potentially high-risk sponsors participating in Texas’ SFSP to determine if they were complying with program requirements. We reported our separate findings in both an interim report, dated September 2017, and this final report.

We reviewed whether FS’ actions in response to sexual harassment and sexual misconduct complaints sufficiently addressed workplace concerns.

OIG reviewed FSIS at the national office level to evaluate its implementation of NPIS at covered poultry slaughter facilities.

We reviewed Forest Service’s controls over its contract closeout process.

OIG reviewed FGIS’ controls over export grain inspection and weighing.

OIG audited USDA’s closing package financial statements for FY 2018 andassessed internal controls over financial reporting and compliance with reportingrequirements.

OIG audited USDA’s consolidated financial statements for fiscal year 2018.

This report presents the results of the audit of Natural Resources Conservation Service’s (NRCS)balance sheet as of September 30, 2018. The report contains an unmodified opinion on thebalance sheet, as well as an assessment of NRCS’ internal controls over financial reporting andcompliance with laws and regulations.KPMG LLP, an independent certified public accounting firm, conducted the audit. In connectionwith the contract, we reviewed KPMG LLP’s report and related documentation and inquired ofits representatives