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

Report Information

Date Issued
Report Type
Audit
Description
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 misstatementsand 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.
Joint Report
Yes
Participating OIG
U.S. AbilityOne Commission OIG
Agency Wide
Yes (agency-wide)
View report on Oversight.gov

Recommendations

The Commission should perform routine reviews of employee benefit elections and Official Personnel Files (OPFs) to ensure they are complete and accurate and address this issue with its shared service provider to ensure that OPM guidance is appropriately followed with respect to the Commission’s personnel records.

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