All Reports

We are 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.

We are pleased to provide the Office of Inspector General (OIG) Quarterly Audit Recommendation Status Report. As of September 30th, 2021, there are 58 open recommendations, 6 of which were reported as “implemented” by management; and 3 of the remaining 52 categorized as “Overdue.” Since the date of the OIG’s last recommendation status report, dated July 30th, 2021, no new recommendations were added, and 11 recommendations were closed.

The Office of Inspector General (OIG) is initiating an audit of the Quality of Products in Support of Meeting Government Requirements. Our overall objective is to assess the reliability, validity, and relevance of the quality control process employed by Central Nonprofit Agencies (CNAs) and Nonprofit Agencies (NPAs) to correct product deficiencies prior to delivery. To answer our audit objective, we will assess the effectiveness and transparency of the quality control process employed by the Commission, CNAs, and NPAs, as well as obtain an understanding of relevant internal controls.

The Office of Inspector General (OIG) is initiating an audit of the Commission’s Compliance with Provisions of the Digital Accountability and Transparency Act of 2014. Our overall objectives are to assess the (1) completeness, timeliness, quality, and accuracy of FY2021 financial and payment data submitted to the Department of the Treasury for publication on USAspending.gov; and (2) implementation and use of the data standards by the Commission.

We are pleased to provide the Office of Inspector General (OIG) Quarterly Audit Recommendation Status Report. As of July 30th, 2021, there are 81 open recommendations, 36 of which are considered “Overdue,” and another 26 reported by management as “Implemented.” Since the date of the OIG’s last semiannual report to Congress, dated March 31st, 2021, 13 new recommendations were added, and no recommendations were closed.

The objective of the performance audit was to determine whether the Procurement List (PL) addition process was transparent and performed efficiently, effectively, and in compliance with applicable laws, regulations, and policies.To answer the audit objective, the auditors interviewed key officials and reviewed all PL additions and PL transaction data during fiscal years (FY) 2018, 2019, and 2020.

The Office of Inspector General (OIG) is initiating a review of the Commission’s information security program pursuant to the Federal Information Security Modernization Act of 2014 (FISMA) and in accordance with our risk-based Biennial Audit Plan for Fiscal Years 2020-2021.

OIG is pleased to announce our risk-based Biennial Audit Plan for Fiscal Years (FY) 2022–2023. The OIG Biennial Audit Plan includes eight statutorily mandated audits and eight discretionary audits of the AbilityOne Program.

Pivotal Stage – the future: Semiannual Report to Congress for October 1, 2020 – March 31, 2021.

The Office of Inspector General (OIG) is commencing the Fiscal Year 2021 Financial Statement Audit. The objective of the audit is to express an opinion on whether the financial statements are fairly presented, in all material respects, in accordance with the U.S. generally accepted accounting principles for Federal entities.