All Reports

Audit report on the U.S. AbilityOne Commission's 2018 financial statements, prepared by Davis & Associates CPAs, PLLC.

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.

The AbilityOne Central Nonprofit Agencies (CNAs) oversight audit plan aligns with the Fiscal Years (FY) 2018-2019 OIG Audit Plan, and the Top Management and Performance Challenges Report facing the Commission.

In accordance with FY 2017 IG FISMA Reporting Metrics, the objective of the evaluationwas to determine the effectiveness of the information security program and practices of theCommission. The scope of this evaluation focused on the Commission’s General SupportSystem (GSS) and related information security policies, procedures, standards, andguidelines.

Consolidated Balance Sheet of the Committee for Purchase from People who are Blind or Severely Disabled – U. S. Ability One Commission as of September 30, 2017 and 2016, and the related Statement of Net Cost, Changes in Net Position and Combined Statement of BudgetaryResources for the year then ended (hereinafter referred to as financial statements).

In accordance with the Reports Consolidation Act of 2000 (P.L. 106-531), the Office of Inspector General (OIG) is submitting what it determined to be the top 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 2017.

The Plan identifies the products OIG intends to issue during the specified time frame. The list of products reflects what we can reasonably accomplish with theavailable resources, and we recognize that work of more immediate concern may arise requiring us to adjust our priorities.