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The following is a list of audit reports released for USDA (Multi-Agency). If you wish to view audit reports for a different agency, use the control below to select a different agency.



August 2014

 

July 2014

 

April 2014

 

January 2014

 

December 2013

 

October 2013

 

September 2013

 

August 2013

 

May 2013

 

April 2013

 

March 2013

 

February 2013

 

December 2012

 

November 2012

 

October 2012

September 2012

 

August 2012

 

June 2012

April 2012

 

March 2012

 

December 2011

 

November 2011

October 2011

September 2011

 

July 2011

 

June 2011

 

May 2011

Apri 2011

 

March 2011

 

December 2010

 

October 2010

September 2010

 

August 2010

 

July 2010

December 2009

November 2009

 

October 2009

September 2009

 

August 2009

 

July 2009

 

March 2009

 

January 2009

 

December 2008

 

October 2008

 

August 2008

 

November 2007

October 2007

 

 

 

 

 

 

 


 

 

 


11/19/2003:
Fiscal Year 2003 National Finance center Review of Internal Controls (Report No: 11401-15-FM, Size: bytes)


11/07/2003:
Rural Telephone Bank Financial Statements for Fiscal Year 2003 and 2002 (Report No: 15401-4-FM, Size: bytes)


11/07/2003: Grain Inspection, Packers And Stockyards Administration Management And Security Of Information Technology (Report No: 30099-1-SF-REDACTED, Size: 1755915 bytes)


10/2003:
Agreed-Upon Procedures: Retirement, Health And Life Insurance, and Headcount Information Submitted to OPM (Report No: 11401-19-FM, Size: 6,003,288 bytes)


10/20/2003:
National Information Technology Center General Controls Review - Fiscal Year 2003 (Report No: 880099-5-FM, Size: bytes)


09/29/2003:
Controls Over Biological Chemical, and Radioactive Materials at Institution Funded by the U.S. Department of Agriculture (Report No: 50099-14-At, Size:  bytes)


9/30/2003:
USDA Implementation of the Agricultural Risk Protection Act of 2000 (Report No: 50099-12-KC, Size: 1,540,951 bytes)


06/19/2003:
Adequacy of Internal Controls Over the Individually Billed Travel Card Program (Report No: 50601-05-HQ, Size: 1,433,622 bytes)


01/15/2003:
U.S. Department of Agriculture Consolidated Financial Statements for Fiscal Year 2002 (Report No: 50401-47-FM, Size: 24,414,743 bytes)


01/09/2003:
U.S. Department of Agriculture federal Crop Insurance Corporation/Risk Management Agency's Financial Statements for Fiscal Years 2002 and 2001 (Report No: 05401-11-FM, Size: 7,540,757 bytes)


12/26/2002:
U.S. Department of Agriculture Commodity Credit Corporation's Financial Statements for Fiscal Year 2002 (Report No: 06401-15-FM , Size: 6,942,497 bytes)


12/20/2002:
Audit of Rural Telephone Bank's Financial Statements for Fiscal Year 2002 (Report No: 15401-3-FM , Size: 3,360,203 bytes)


12/19/2002: National School Lunch Program - Cost Reimbursable Contracts in Missouri (Report No: 27601-14-KC , Size: 812,921 bytes)


12/19/2003:
Business and Industry Loan-Excelsior-Henderson Motorcycle Manufacturing Company (Report No: 34099-4-Ch , Size: 293,888 bytes)


12/12/2002:
NATIONAL INFORMATION TECHNOLOGY CENTER - GENERAL CONTROLS REVIEW FISCAL YEAR 2002 (Report No: 88099-4-FM-redacted , Size: 323,886 bytes)


12/04/2002:
Liquidation of a Business and Industry Guaranteed Loan Washington State (Report No: 34601-7-SF , Size: 67,650 bytes)


11/21/2002:
Environmental Quality Incentive Program Coast Share Practice Approvals and Specifications in Nebraska (Report No: 10005-1-KC , Size: 3,168,460 bytes)


11/19/2002:
U.S. Department of Agriculture's Working Capital Fund Financial Statement Audit for Fiscal Year 2001 (Report No: 50401-45-FM , Size: 5,265,287 bytes)


11/15/2002:
Agreed-Upon Procedures:  Retirement, Health and Life Insurance, and Headcount Information Submitted to OPM (Report No: 11401-14-FM , Size: 72,229 bytes)


11/20/2002:
FISCAL YEAR 2001-2002 NATIONAL FINANCE CENTER REVIEW OF INTERNAL CONTROL STRUCTURE (Report No: 11401-13-FM , Size: 67,650 bytes)


9/30/2002:
Implementation of the Government Performance and Results Act in the Farm Service Agency - Fiscal Year 2000 (Report No: 50601-4-Ch , Size: 326,353 bytes)


9/9/2002:
Management of Hazardous Materials Management Funds (Report No: 50801-12-At, Size: 1,789,094 bytes)


8/6/2002:
Assessment of USDA's Controls Over Website Content (Report No: 50601-4-HQ, Size: 168,906 bytes)


6/24/2002:
Audit Of Selected Foundation Financial Information System Operations (Report No: 50401-42-FM, 575,674 bytes)


5/22/2002: SECURITY OF INFORMATION TECHNOLOGY RESOURCES AT USDA DEPARTMENTAL ADMINISTRATION (Report No: 23099-2-FM-redacted, Size: 466,573 bytes)


3/29/2002:
Oversight and Security of Biological Agents at Laboratories Operated by the U.S. Department of Agriculture (Report No: 50099-13-At, Size: 2,178,689 bytes)


3/18/2002: Selected Information Technology General Controls At The National Finance Center Need Strengthening (Report No: 11401-9-FM, Size: 801,732 bytes)


2/26/2002:
USDA Consolidated Financial Statements For Fiscal Year 2001 (Report No: 50401-43-FM, Size: 850,487 bytes)


12/13/2001: Agreed-Upon Procedures: Retirement, Health And Life Insurance, And Headcount Information Submitted To Opm (Report No: 11401-11-FM, Size: 106,324 bytes)


12/4/2001: Security Over The Agricultural Research Service's Information Technology Resources (Report No: 02099-1-FM, Size: 289,186 bytes)


10/16/2001: Office of Procurement and Property Management Physical Critical Infrastructure Protection Program (Report No: 50099-4-HQ, Size: 278,233 bytes)


9/21/2001:
National Information Technology Center - General Controls Review Fiscal Year 2000 (Report No: 88099-3-FM, Size: 168,295 bytes)


8/31/2001:
Government Information Security Reform Act - Fiscal Year 2001 (Report No: 50099-32-FM, Size: 194,195 bytes)


8/16/2001: Some Changes Would Further Enhance Purchase Card Management System Internal Controls (Report No: 50099-26-FM, Size: 844,030 bytes)


7/23/2001:
Assessment of APHIS and FSIS Inspection Activities to Prevent the Entry of Foot and Mouth Disease Into the United States (Report No: 50601-0003-CH, Size: 442,055 bytes)


7/20/2001:
Grants and Agreements with the National Fish and Wildlife Foundation (Report No: 50099-3-Te, Size: 323,728 bytes)


7/11/2001:
Fiscal Year 2000 National Finance Center Review Of Internal Controls (Report No: 11401-7-FM, Size: 2,445,784 bytes)


5/14/2001:
Resolution of Production Differences For Crop Insurance And Disaster Assistance and/or Loan Deficiency Payments (Report No: 50099-2-Te, Size: 240,757 bytes)


5/4/2001:
Privacy Considerations Within USDA Agency Internet Sites (Report No: 50099-30-FM, Size: 76,737 bytes)


3/30/2001:
Controls Over Unliquidated Obligations (Report No: 50601-1-Te, Size: 29,983 bytes)


3/30/2001:
Implementation of the Government Performance and Results Act in Rural Development Fiscal Year 1999 Washington, D.C. (Report No: 50601-0002-Ch, Size: 2,142,815 bytes)


3/1/2001:
Security Over USDA Information Technology Resources Needs Improvement (Report No: 50099-27-FM, Size: 415,992 bytes)


2/26/2001:
U.S. Department of Agriculture Consolidated Financial Statements For Fiscal Year 2000 (Report No: 50401-39-FM, Size: 798,173 bytes)


1/2/2001:
Security Over The Purchase Card Management System (Report No: 50099-25-FM, Size: 76,367 bytes)


1/2/2001:
Review of Controls Over USDA Administrative Payment Systems (Report No: 50099-19-FM, Size: 123,542 bytes)


12/14/2000:
Agreed-Upon Procedures: Retirement, Health And Life Insurance, And Headcount Information Submitted To OPM (Report No: 11401-8-FM, Size: 66,971 bytes)


11/9/2000: Numerous Accounting Weaknesses Impact the Reliability of U.S. Department of Agriculture's Working Capital Fund Consolidated Financial Statements For Fiscal Year 1999 (Report No: 50401-36-FM, Size: 350,734 bytes)


9/29/2000:
Advances to Nonprofit Organizations for Grants/Cooperative Agreements (Report No: 50801-11-Te, Size: 240,042 bytes)


2/22/2000:
U. S. Department of Agriculture Consolidated Financial Statements for Fiscal Year 1999 (Report No: 50401-35-FM, Size: 802,784 bytes)


2/22/1999:
U.S. Department of Agriculture Consolidated Financial Statements for Fiscal Year 1998 (Report No: 50401-30-FM, Size: 671,235 bytes)


7/16/1998:
U.S. Department of Agriculture Consolidated Financial Statements for Fiscal Year 1997 (Report No: 50401-24-FM, Size: 1,794,502 bytes)


Last Modified: 08/19/2014
 
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