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All Reports

Audit of the U.S. AbilityOne Commission's Financial Statements for Fiscal Years 2019

The audit resulted in an adverse opinion due to significant departures from generally accounting principles and federal reporting requirements, including material misstatements and omissions in the Commission’s financial statements and footnotes. The misstatements and omissions were material and pervasive, and included the failure to record accounts payable accrual and accurately record other accrued liabilities, which materially misstated the Commission’s beginning and ending balances, and the omission of uncorrected errors in required footnotes.

Audit

Top Management and Performance Challenges Report

In accordance with the Reports Consolidation Act of 2000, the Office of Inspector General (OIG) reports on the most serious management and performance challenges facing the U.S. AbilityOne Commission, for inclusion in the Commission’s Performance and Accountability Report (PAR) for fiscal year 2019.

Top Management Challenges

Semiannual Report to Congress: April 1, 2019 - September 30, 2019

The theme for this Semiannual Report to Congress is Steps to Start-up. In this Semiannual Report, we have developed a chart to celebrate a variety of both small and large achievements to illustrate the steps of the journey of our office becoming operational.

Semiannual Report

Evaluation of the U.S. AbilityOne Commission's Compliance with FISMA for FY 2019

The overall assessment of the Commission's FY 2019 information security program was deemed not effective because the tested, calculated and assessed maturity levels across the functional and domain areas received an overall rating at Level 3 – Consistently Implemented. The findings from the evaluation demonstrate that improvements are needed with respect to continuous monitoring and information system and communication.

Inspection / Evaluation

Top Management and Performance Challenges Report

In accordance with the Reports Consolidation Act of 2000 (P.L. 106-531), the Office of Inspector General (OIG) reports on the most significant management and performance challenges facing the U.S. AbilityOne Commission (Commission), for inclusion in the Commission’s “Agency Performance and Accountability Report” for fiscal year 2018.

Top Management Challenges

Evaluation of the U.S. AbilityOne Commission's Compliance with FISMA for FY 2018

The overall assessment of the Commission’s information security program was deemed effective because of the ratings throughout the IG Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics domain. Due to the success demonstrated by the Commission’s compliance with FISMA, there are no new recommendations in this report. We found the Commission made significant progress to develop, document, and implement agency-wide information security measures that support its operations.

Inspection / Evaluation

Semiannual Report to Congress: October 1, 2017 through March 31, 2018

The Office of Inspector General is pleased to issue its Semiannual Report to Congress for the six month period ending March 31, 2018. This report highlights and summarizes significant audit, inspection, and investigative results during this reporting period that have strengthened programs and operations of the Commission.

Semiannual Report