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Audit Reports

Unless noted otherwise, the following documents are provided as PDF files.

  1. Contracting Activities, November 18, 2011 (23 pages)

  2. Approval Process of Funding Corporation Debt Issuances, September 12, 2011 (20 pages)

  3. Regulation and Policy Development Process, August 30, 2010 (12 pages)

  4. Office of Examination Travel Expense Budgeting, Usage, and Control, July 23, 2009 (11 pages)

  5. Certification and Accreditation Process, July 21, 2009 (15 pages)

  6. Information Technology Infrastructure Project Management, June 18, 2008 (15 pages)

  7. Efficiencies Realized Through Outsourcing, May 20, 2008 (13 pages)

  8. Committees Established by the Farm Credit Administration Board, January 26, 2007 (9 pages)

  9. Records Management and Preservation of Institutional Knowledge, February 23, 2006 (24 pages)

  10. Performance Management and Internal Control Program, July 1, 2005 (16 pages)

  11. Call Report Data Verification, February 3, 2005 (PowerPoint, 1.48 MB)

  12. Human Capital: Job Classification, June 29, 2004 (12 pages)

  13. Loan Account Reporting System, August 28, 2003 (14 pages)

  14. Farm Credit Administration Contracting Activity, August 27, 2002 (14 pages)

  15. Office of Chief Financial Officer Final Report, January 24, 2002 (12 pages)

  16. Audit of Performance Budgeting, March 23, 2001 (11 pages)

  17. Early Warning System Stress Model, June 9, 2000 (10 pages)

  18. Telecommunication Costs and Services, March 28, 2000 (9 pages)

  19. Agency Performance Measures, March 24, 2000 (8 pages)

  20. FCA Specialization/Certification Program, January 5, 1999 (10 pages)

  21. FCA IMPAC Program, August 11, 1998 (8 pages)

  22. FCA's Use of Enforcement Actions, May 27, 1998 (8 pages)

  23. Regulation Development Process, March 10, 1998 (5 pages)