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All Reports

Audit Announcement - OA-2025-03 - Open Recommendations

Report Number
Audit Announcement OA-2025-03

The overall objectives are to review and summarize the Commission’s open recommendations, identify any challenges to closing recommendations, and consider alternate actions for recommendations that may no longer be relevant due to changes in the Commission’s policies and procedures.  

Other

FY 2025 Annual Oversight Plan

Report Number
FY 2025 Annual Oversight Plan

The Inspector General is pleased to present the Office of Inspector General (OIG) Oversight Plan for Calendar Year 2025. This risk-based plan intends to serve as a roadmap for the OIG’s independent and objective oversight of the U.S. AbilityOne Commission’s programs and operations through reviews, such as audits and evaluations, focused on preventing and detecting fraud, waste and abuse, and enhancing economies and efficiencies.

Other

Assessment of the U.S. AbilityOne Commission's ERM Program Maturity Level

Report Number
OA-2025-01

The Office of Inspector General (OIG) initiated this review based upon an assessment of program risks. Our objective was to review the U.S. AbilityOne Commission’s (Commission) enterprise risk management (ERM) program to assess its maturity level, which will provide the Commission with an overall understanding as to where its current ERM program stands.

Inspection / Evaluation

Fiscal Year 2025 AbilityOne Commission Financial Statement Audit

Report Number
Audit Announcement 2025-02

The Office of Inspector General (OIG) is commencing the Fiscal Year 2025 AbilityOne Commission Financial Statement Audit. The objective of the audit is to express an opinion on whether the Commission’s financial statements are presented fairly, in all material respects, in accordance with U.S. generally accepted accounting principles.

Other