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Audit of the U.S. AbilityOne Commission’s Financial Statements for Fiscal Year 2022

Report Information

Date Issued
Report Number
2022
Report Type
Audit
Description
The Office of Inspector General (OIG) contracted with the independent certified public accounting firm, Allmond & Company, LLC (Allmond & Company), to audit the Commission’s financial statements and related footnotes as of September 30, 2022, and for the year then ended.
Joint Report
Yes
Participating OIG
U.S. AbilityOne Commission OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Commission management should enhance its written policies and procedures for the financial reporting process, including procedures to identify, prepare, and review year-end entries to the general ledger to ensure that all required entries been recorded in accordance with generally accepted accounting principles.

The Independent Public Accounting team determined the implementation was complete, and no further action was needed. Closed as of November 15, 2024.<br />
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Commission management should enhance its existing policies and procedures to require a more thorough review of its year-end accounting entries to ensure that all required information pertaining to accrued liabilities has been received from all sources and has been recorded in the general ledger in accordance with generally accepted accounting principles. (Repeat finding from 2021 Financial Statement Audit)

The Independent Public Accounting team determined the implementation was complete, and no further action was needed. Closed as of November 15, 2024.<br />
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