All Reports

The objective of the audit was to determine whether and to what extent the staffing shortfalls in the Office of Contracting Policy impacted the ability to manage and administer the contract administration process.

The objective of the audit was to determine the extent to which the services provided by third-party organizations align with the terms of existing service agreements.

The objective of the audit was to determine if data generated to monitor and report on program growth and program employment is reliable, available, and accessible by the Commission to better inform decision-making and ensure achievement of strategic objectives.

The objective of the evaluation is to determine whether the U.S. AbilityOne Commission's 2022- 2026 Strategic Plan has the necessary framework, including specific operational initiatives/objectives and associated performance measures. The evaluation will be conducted using Quality Standards for Inspection and Evaluation, issued by the Council of the Inspectors General on Integrity and Efficiency.

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 audit is to determine the effectiveness of the Commission’s information security program and practices.

The objective of the audit was to assess the reliability, validity, and relevance of the quality control process employed by the Central Nonprofit Agencies (CNAs) and Nonprofit Agencies (NPAs) to correct product deficiencies prior to delivery.

Next Stage: Semiannual Report to Congress for October April 1, 2023 – September 30, 2023. Office of Inspector General, U.S. AbilityOne Commission.

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.