All Reports

The OIG identified the Top Management and Performance Challenges (TMPC) facing the Commission in FY 2024 as: 1) Implementation of the Strategic Plan: a) Implementation of new Cooperative Agreements with CNAs to Modernize and Enhance Program Compliance; b) Successful Implementation of the Section 898 Panel Recommendations; c) Use of an Enterprise-wide Risk Management (ERM) Framework. 2) Breakdowns in Internal Control over Financial Management and Reporting.

The Office of Inspector General (OIG) contracted with the independent certified public accounting firm Harper, Rains, Knight, & Company, P.A. (HRK) to audit the Commission’s financial statements and related footnotes as of September 30, 2023, and for the year then ended.

The objective of this independent evaluation was to assess the compliance of the Commission’s information security policies, procedures, and standards and guidelines with the Federal Information Security Modernization Act (FISMA).

The Office of Inspector General (OIG) is initiating an audit of the AbilityOne Commission’s ERM Process. Our overall objective is to determine if the Commission's ERM process is effective and used to make risk-based decisions.

Transformation: Semiannual Report to Congress for October 1, 2022 – March 31, 2023.

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

The objective of the review is to determine the effectiveness of the Commission’s information security program and practices.

The OIG engaged the independent public accounting firm CLiftonLarsenAllen (CLA) to conduct the performance audit and issue its report. The objective of the audit was to determine whether the Compliance Program, as implemented by the Commission and CNAs, is effectively providing reasonable assurance of NPA and CNA compliance with applicable laws, regulations, and policies. The auditors concluded that although the Commission’s policies and procedures governing the Compliance Program comply with applicable laws and regulations, there are opportunities for improvement in four key areas.

Organizational Renewal: Semiannual Report to Congress for April 1, 2021 - September 30, 2021.

The objective of the evaluation was to assess the compliance of the Commission’s information security policies, procedures and standards and guidelines with the Federal Information Security Modernization Act (FISMA).