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

AGENCY TITLE GOALEmergency Conservation and Emergency Watershed Program Funds Integrity ofBenefits* Rural Development Procurement Controls Integrity ofBenefitsUse of Recovery Operations Center (ROC) for USDA AuditsImprovementInitiativesSingle Audit ManagementIntegrity ofBenefitsSpecial RequestsImprovementAudit Follow-upInitiativesImprovementInitiativesNASS Security Review of NASS Lockup Procedures ImprovementInitiativesNIFA Agriculture and Food Research Initiative ImprovementInitiativesNRCS * FY 2012 NRCS Financial Statements ImprovementInitiativesOCFOFY 2013 NRCS Financial StatementsImprovementInitiatives*+NRCS Use of Recovery Act Funds for the Rehabilitation of Flood Control Safety andSecurity* NRCS Oversight and Compliance Activities ImprovementInitiativesUSDA’s Controls Over the Farm and Ranch Lands Protection Program NaturalResourcesEasement ComplianceNaturalResourcesEnvironmental Quality Incentives ProgramIntegrity ofBenefits*+Recovery Act – Emergency Watershed Protection Program, FloodplainEasements, Field ConfirmationsIntegrity ofBenefits*+Recovery Act – Emergency Watershed Protection Easements andWatershed Operations Programs, EffectivenessIntegrity ofBenefitsControls Over the Conservation Stewardship ProgramNaturalResourcesAgreed-Upon Procedures – Employee Benefits, Withholdings/ImprovementContributions and Supplemental Semiannual Headcount Report Submitted Initiativesto the Office of Personnel ManagementStatement on Standards for Attestation Engagements (SSAE) No. 16,Report on Controls at the National Finance CenterImprovementInitiativesOCIOReview of Selected Controls at the National Information TechnologyCenterImprovementInitiativesReview of USDA’s Telecommunication Operations and Related Security ImprovementInitiativesOPPM Review of USDA Contractor Databases ImprovementReview of the Department’s Fleet Charge Card DataReview of the Department’s Interest and Penalty PaymentsInitiativesImprovementInitiativesImprovementInitiatives