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Inspector General Reports

Unless noted otherwise, the following documents are provided as PDF files.

Audit Reports

  1. FCA's Student Loan Repayment Program September 23, 2013 (23 pages)
  2. FCA's Telework Program, June 28, 2013 (26 pages)
  3. Contracting Activities, November 18, 2011 (23 pages)
  4. Approval Process of Funding Corporation Debt Issuances, September 12, 2011 (20 pages)
  5. Regulation and Policy Development Process, August 30, 2010 (12 pages)
  6. Office of Examination Travel Expense Budgeting, Usage, and Control, July 23, 2009 (11 pages)
  7. Certification and Accreditation Process, July 21, 2009 (15 pages)
  8. Information Technology Infrastructure Project Management, June 18, 2008 (15 pages)
  9. Efficiencies Realized Through Outsourcing, May 20, 2008 (13 pages)
  10. Committees Established by the Farm Credit Administration Board, January 26, 2007 (9 pages)
  11. Records Management and Preservation of Institutional Knowledge, February 23, 2006 (24 pages)
  12. Performance Management and Internal Control Program, July 1, 2005 (16 pages)
  13. Call Report Data Verification, February 3, 2005 (PowerPoint, 1.48 MB)
  14. Human Capital: Job Classification, June 29, 2004 (12 pages)

For audit reports prior to June 2004, see Archive of OIG Reports.

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Financial Statement Audit Reports
  1. FY 2013 Audit of FCA's Financial Statements (9 pages)
  2. FY 2012 Audit of FCA's Financial Statements (10 pages)
  3. FY 2011 Audit of FCA's Financial Statements (10 pages)
  4. FY 2010 Audit of FCA's Financial Statements (9 pages)

To see reports from fiscal years 2002 to 2009, go to Archive of FCA OIG Reports.

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Inspection Reports
  1. Information Technology Equipment Acquisition, August 17, 2012 (28 pages, 870 KB)
  2. Borrower Complaint Process, September 16, 2010 (22 pages, 934 KB)
  3. FCA's Adherence to the Government in the Sunshine Act I-10-02, July 26, 2010 (10 pages, 335 KB)
  4. Distribution, Usage and Control of Purchase and Travel Cards at the Farm Credit Administration I-09-01, June 30, 2009 (20 pages, 546 KB)
  5. FCA’s Enforcement Program, July 31, 2007 (11 pages)
  6. Protection of Credit Card Numbers, June 2, 2005 (6 pages)

To see reports from 2000 to 2004, go to Archive of FCA OIG Reports.

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Federal Information Security Management Act (FISMA) Evaluation Reports
  1. 2013 Federal Information Security Management Act (FISMA) Evaluation, November 19, 2013 (35 pages, 1.24 MB)
  2. 2012 Federal Information Security Management Act (FISMA) Evaluation, November 9, 2012 (20 pages, 1 MB)
  3. 2011 Federal Information Security Management Act (FISMA) Evaluation, November 15, 2011 (31 pages, 1.7 MB)
  4. 2010 Federal Information Security Management Act (FISMA) Evaluation, November 15, 2010 (26 pages, 1.5 MB)

To see FISMA reports from 2003 to 2009, go to Archive of FCA OIG Reports.

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Strategic and Operating Performance Plans

  1. FY 2014–2015 (28 pages)
  2. FY 2013–2014 (28 pages)
  3. FY 2012–2013 (30 pages)

For Strategic and Operating Performance Plans from 2001 to 2010, go to Archive of OIG Reports.

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Performance Measures/Reports

  1. FYs 2012–2013 Performance Report (16 pages)
  2. FYs 2010–2011 Performance Report (15 pages)
  3. FYs 2008–2009 Performance Report (15 pages)
  4. FYs 2006–2007 Performance Report (14 pages)
For Performance Measures/Reports from 1999 to 2005, go to Archive of OIG Reports.

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Surveys*

  1. First Quarter FY 2014 FCS Survey (6 pages)
  2. Fourth Quarter and FY 2013 Summary, FCS Survey (8 pages)
  3. Third Quarter FY 2013 FCS Survey (5 pages)
  4. Second Quarter FY 2013 FCS Survey (6 pages)
  5. First Quarter FY 2013 FCS Survey (6 pages)
  6. Fourth Quarter and FY 2012 Summary, FCS Survey (12 pages)
  7. Third Quarter FY 2012 FCS Survey (7 pages)
  8. Second Quarter FY 2012 FCS Survey (6 pages)
  9. First Quarter FY 2012 FCS Survey (7 pages)
  10. Fourth Quarter and FY 2011 Summary, FCS Survey (8 pages)
  11. Third Quarter FY 2011 FCS Survey (7 pages)
  12. Second Quarter FY 2011 FCS Survey (9 pages)
  13. First Quarter FY 2011 FCS Survey (6 pages)

For surveys from 1999 to 2010, go to Archive of OIG Reports.

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Peer Reviews of the FCA OIG

  1. 2013 Peer Review of the OIG's Audit Function (3 pages)
  2. 2010 Peer Review of the OIG's Audit Function (6 pages)
  3. 2007 Peer Review of the OIG's Investigative Function (1 page)
  4. 2006 Peer Review of the OIG's Audit Function (1 page)

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Studies and Advisory Reports

Survey of the Farm Credit Administration's Use of Social Media (29 pages)

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Guidelines

Information Quality Guidelines (7 pages)

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