United States Department of Agriculture Office of Inspector General ...

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AGENCY TITLE GOALInitiatives*+Recovery Act Impacts on SNAP, Phase IIIntegrity ofBenefits*+Review of SNAP Recovery Act Performance MeasuresImprovementInitiativesStates’ Food Costs for the Special Supplemental Nutrition Program forWomen, Infants, and Children (WIC)Integrity ofBenefits* National School Lunch Program – Food Service Management Companiesand Cost Reimbursable ContractsIntegrity ofBenefitsSelf-Operated Schools’ Purchase Discounts and Rebates for the NationalSchool Lunch Program (NSLP)Integrity ofBenefits* Vendor Management and Participant Eligibility in the WIC Program Integrity ofBenefitsEvaluation of the WIC Improper Payment RateIntegrity ofBenefits* Controls for Authorizing SNAP Retailers Integrity ofBenefitsNational School Lunch Program State Retention of Improperly Paid Funds Integrity ofBenefits* National School Lunch/School Breakfast Programs – Error Rates Integrity ofBenefitsSNAP Error RatesIntegrity ofBenefitsFS * FY 2012 FS Financial Statements ImprovementInitiativesFY 2013 FS Financial StatementsImprovementInitiatives* Management of Oil and Gas Resources on National Forest System Land NaturalResources*+Recovery Act – FS Performance MeasuresNaturalResourcesFS – Secure Rural SchoolsImprovementInitiativesFS – Contracting PracticesImprovementInitiatives* Firefighting Cost Share Agreements with Non-Federal Entities ImprovementInitiatives*+Recovery Act – FS’ Hazardous Fuels on Non-Federal LandsNaturalResourcesFSA * Review of FSA Accounting for FY 2012 ImprovementInitiativesReview of FSA Accounting for FY 2013ImprovementInitiativesEconomic Adjustment Assistance to Users of Upland CottonIntegrity ofBenefitsFSA Compliance ActivitiesIntegrity ofBenefitsConservation Reserve Program Subscription and Environmental Benefits Integrity ofBenefitsConservation Loan Guarantee ProgramIntegrity ofBenefits
AGENCY TITLE GOALFSIS Controls Over Imported Meat and Poultry Products Safety andSecurityFSIS State Inspection ProgramsSafety andSecurity* Implementation of the Public Health Information System for DomesticInspectionSafety andSecurityFollow Up on 2007 and 2008 Audit Initiatives in FSISSafety andSecurityControls Over the Hazard Analysis and Critical Control Point (HACCP)-Based Inspections Models Project (HMP) at Poultry PlantsSafety andSecurityReview of FSIS Controls and Procedures for Detecting and HandlingCampylobacterSafety andSecurity* FSIS Sampling of Boxed Beef for E. coli Safety andSecurity* FSIS – Inspections and Enforcement Activities at Swine Slaughter Plants Safety andSecurityMULTIPLE * FY 2012 USDA Financial Statements ImprovementInitiativesFY 2013 USDA Financial StatementsImprovementInitiativesUSDA’s FY 2012 Compliance With the Improper Payments Eliminationand Recovery Act of 2010ImprovementInitiativesFiscal Year 2012 Executive Order (E.O.) 13520 Reducing ImproperPayments, High Dollar Overpayment Report ReviewIntegrity ofBenefits*+Contracting Officers' Technical Representatives (COTR) Work forRecovery Act ContractsImprovementInitiatives* FY 2012 Federal Information Security Management Act (FISMA) Report ImprovementInitiativesFY 2013 Federal Information Security Management Act (FISMA) Report ImprovementInitiativesManagement and Security Over USDA iPads and Wireless Access Points ImprovementInitiatives*+Recovery Act Contract Closeout ProcessImprovementInitiativesUSDA Contracts Awarded Based on Sole Source JustificationsImprovementInitiatives* Review of the Department’s U.S. Bank Purchase and Travel Card Data ImprovementInitiatives* Section 632(a) Funds from the U.S. Agency for International Development(USAID) to USDAImprovementInitiatives* Effectiveness of the Department’s Recent Efforts to Enhance AgriculturalTradeImprovementInitiativesUSDA’s Implementation of the “Do Not Pay List”ImprovementInitiatives* USDA Controls Over Shell Egg Inspections Safety andSecurityAMS and FSIS Challenges of the Workforce at Beef Establishments ImprovementInitiatives* USDA’s Controls Over Economy Act Fund Transfers for Green BookProgramsImprovementInitiatives* Verifying Credentials of Veterinarians Employed or Accredited by USDA Safety andSecurity
Page 1: United States Department of Agricul
Page 5 and 6: TABLE OF CONTENTSIntroduction .....
Page 7 and 8: Resources and OrganizationWe assess
Page 9 and 10: · Assess the Food and Nutrition Se
Page 11 and 12: Adjustment Assistance for Farmers P
Page 13 and 14: · Determine if Departmental Manage
Page 15: FY 2012 Performance Summary and Res
Page 19 and 20: APPENDIX ARelated Materials and Inf
Page 22 and 23: Compliance and IntegrityThe Office
Page 24 and 25: APPENDIX DDistribution of Investiga
Page 28 and 29: AGENCY TITLE GOALEmergency Conserva
Page 30 and 31: Goal 4 Natural Resources - Increase
Page 32 and 33: Performance Measures FY 12TargetFY
Page 34: To learn more about OIG, visit our

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