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

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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
AGENCY TITLE GOALRBS Intermediary Relending Program Integrity ofBenefitsRBS Grant Programs – Dual FundingIntegrity ofBenefits*+Recovery Act – Rural Business Enterprise Grants, Field Confirmations ImprovementInitiatives*+Recovery Act – Business and Industry (B&I) Guaranteed Loan Program,Effectiveness ReviewIntegrity ofBenefitsRural Energy for America ProgramIntegrity ofBenefitsRD * FY 2012 Rural Development Financial Statements ImprovementInitiativesFY 2013 Rural Development Financial StatementsImprovementInitiativesRural Development’s Workforce Succession PlanningImprovementInitiativesRHS *+Recovery Act – Loss Claims Related to Single Family Housing (SFH)Guaranteed LoansIntegrity ofBenefitsRural Rental Housing Rental Assistance Improper PaymentsIntegrity ofBenefitsServicing of SFH Direct Loans and Payment Assistance Recapture Integrity ofBenefits*+Recovery Act – SFH Direct and Guaranteed Loans, Effectiveness Review Integrity ofBenefitsRMA * FY 2012 Federal Crop Insurance Corporation (FCIC) Financial Statements ImprovementInitiativesFY 2013 FCIC Financial StatementsImprovementInitiativesAccuracy of Approved Insurance Provider (AIP) Underwriting of Non-Program Crop Insurance PoliciesIntegrity ofBenefits* Controls Over Prevented Plantings Integrity ofBenefits* Federal Crop Insurance Programs – Organic Crops Integrity ofBenefits* AIP Reduction of Inconsistent Yields Integrity ofBenefitsRUS *+RUS Controls Over Recovery Act Water and Waste Loans and GrantsExpenditures and Effectiveness ReviewIntegrity ofBenefits*+Recovery Act Broadband Initiatives ProgramImprovementInitiativesBroadband Community Connect Grant ProgramIntegrity ofBenefitsOSEC Review of USDA’s Classification and Declassification Process ImprovementInitiativesUSDA ConferencesImprovementInitiativesNOTES:Goal 1 Safety and Security - Strengthen USDA’s ability to implement safety and security measures to protect thepublic health as well as agricultural and Departmental resources.Goal 2 Integrity of Benefits - Reduce program vulnerabilities and strengthen program integrity in the delivery ofbenefits to individuals.Goal 3 Improvement Initiatives - Support USDA in implementing its management improvement initiatives.
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 26 and 27: AGENCY TITLE GOALInitiatives*+Recov
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

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

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