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.
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)
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)
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: 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)