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Top Management and Performance Challenges Report

OIG is pleased to provide the Top Management Challenges Report.  In accordance with the Reports Consolidation Act of 2000, the Office of Inspector General reports on the most serious management and performance challenges facing the U.S. AbilityOne Commission.  In this year’s Top Management and Performance Challenges Report, we include the most pressing challenges and added two watch list items.

Audit of the U.S. AbilityOne Commission’s Financial Statements for Fiscal Year 2021

The OIG contracted with the independent certified public accounting firm, Allmond & Company, LLC (Allmond), to audit the Commission’s financial statements and related footnotes. Allmond found the financial statements present fairly, in all material respects, the financial position of the Commission as of September 30, 2021 and 2020, and its net costs, changes in net position, and budgetary resources for the fiscal year then ended in accordance with generally accepted accounting principles.

Evaluation of the U.S. AbilityOne Commission’s Compliance with FISMA for Fiscal Year 2021

The Office of the Inspector General is required by the Federal Information Security Modernization Act of 2014 (FISMA) to conduct an annual independent evaluation that determines the effectiveness of the information security program (ISP) and practices of its respective agency. To that end, the Office of Inspector General engaged the independent public accounting firm McConnell & Jones LLP (M&J) to conduct the annual evaluation and complete the FY 2021 IG FISMA Reporting Metrics.

898 Panel Issues Fourth and Final Annual Report to Congress

The U.S. AbilityOne Commission Inspector General is a statutory member of the Panel on Department of Defense and AbilityOne Contracting Oversight, Accountability, and Integrity, established under Section 898 of the National Defense Authorization Act (NDAA) for FY17.  The primary mission of the Panel is to identify vulnerabilities and opportunities in DoD contracting within the AbilityOne Program and, at a minimum, recommend improvements in the oversight, accountability, and integrity of the Program.