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- Inspector generalWho we areWhat we doInspector general plans and reportsManagement challengesWhistleblower protectionsHow to report fraud, waste, and abuse
- Who we are
- What we do
- Inspector general plans and reports
- Management challenges
- Whistleblower protections
- How to report fraud, waste, and abuse

Inspector general plans and reports Listed below are the reports and publications created by FCA's Office of Inspector General. For reports prior to 2010, go to Archive of OIG publications. To receive an email notice when the OIG publishes new reports, sign up for the OIG email list. Semiannual Reports to Congress
								The IG Act requires each inspector general in the federal government to prepare a semiannual report, which summarizes the activities of his or her respective office for the past six months.
 
The report for October 1 to March 31 is submitted to the chairman of the agency no later than April 30, and the report for April 1 to September 30 is submitted by October 31.

The chairman may comment on the report but may not change it. Within 30 days of receipt, the chairman transmits the report to Congress, together with management’s report on the status of audit and inspection recommendations and agreed-upon actions, and any remarks by the chairman.

Links to the most recent semiannual reports are provided below. To view semiannual reports dating back to September 1989, go to Archive of OIG publications.

October - March
			April - September2023 (PDF)
			2023 (PDF)2022 (PDF)
			2022 (PDF)2021 (PDF)
			2021 (PDF)2020 (PDF)
			2020 (PDF)2019 (PDF)
			2019 (PDF)2018 (PDF)
			2018 (PDF)2017 (PDF)
			2017 (PDF)2016 (PDF)
			2016 (PDF)2015 (PDF)
			2015 (PDF)2014 (PDF)
			2014 (PDF)2013 (PDF)
			2013 (PDF)2012 (PDF)
			2012 (PDF)2011 (PDF)
			2011 (PDF)2010 (PDF)
			2010 (PDF)Reporting requirements

The reporting requirements for the semiannual report are contained in section 5 of the IG Act. The President’s Council on Integrity and Efficiency and the Office of Management and Budget have provided additional guidance on the content of the report. Items normally included in the report are the following:

Description of significant problems, abuses, and deficiencies relating to the administration of FCA’s programs and operations
	Recommendations and agreed-upon actions
	Significant recommendations or agreed-upon actions from previous semiannual reports that have not been carried out
	Matters referred to prosecutive authorities and the results of those prosecutions
	Selected regulatory commentary summaries and agency responses
	Statistical tablesThe report may also include other information concerning relevant topics.

**Report distribution**

The semiannual report is available to the public here on the FCA website and is widely distributed throughout the government. Audit, Inspection, Evaluation, and Other Advisory Reports
								The Identification and Mitigation Efforts for Key Position and Personnel Dependencies at the Farm Credit Administration (PDF), February 20, 2024

Farm Credit Administration's Compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2023 (PDF), February 5, 2024

Farm Credit Administration’s Process for Merger Activities in the Farm Credit System (PDF), September 28, 2023

Farm Credit Administration's Office of Data Analytics and Economics (PDF), June 14, 2023

Farm Credit Administration's Compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2022 (PDF), February 22, 2023

Farm Credit Administration’s Examiner Staffing Program (PDF), January 30, 2023

Farm Credit Administration’s External Communication Process (PDF), August 2, 2022

Farm Credit Administration’s Enterprise Risk Management and Internal Control Program (PDF), June 9, 2022

Farm Credit Administration's Compliance with the Payment Integrity Information Act of 2019 for Fiscal Year 2021 (PDF), March 23, 2022

Farm Credit Administration’s Property Management Program (PDF), December 7, 2021

The Office of Secondary Market Oversight's Examination Policies and Procedures (PDF), September 24, 2021

Survey of FCA Employees on COVID-19 (PDF), June 9, 2021

Payment Integrity Information Act Compliance Report FY 2020 (PDF), May 17, 2021

FCA's Employee Separation Process (PDF), February 9, 2021

FCA's Compliance with Executive Order 13950 on Combating Race and Sex Stereotyping (PDF), December 18, 2020

FCA's Implementation Efforts for the 2017-2018 Fairness and Inclusiveness Assessment (PDF), July 29, 2020

Improper Payments Elimination and Recovery Act Compliance Report FY 2019 (PDF), May 15, 2020

FCA's Criminal Referral Process (PDF), March 12, 2020

FCA's Process for Contractor Background Investigations (PDF), September 26, 2019

FCA's Stress Testing Guidance and Use of Data and Analytical and Examination Tools (PDF), September 19, 2019

Improper Payments Elimination and Recovery Act Compliance Report FY 2018 (PDF), May 15, 2019

Office of Examination Structure and Organization Benchmarking Evaluation (PDF), March 20, 2019

Physical Security in the Farm Credit Administration's Headquarters (PDF), December 7, 2018

Information Technology Benchmarking Study (PDF), September 6, 2018

Physical Security in the Farm Credit Administration's Sacramento Field Office (PDF), June 19, 2018

Physical Security in the Farm Credit Administration's Dallas Field Office (PDF), April 19, 2018

Farm Credit Administration's Travel Compensation and Incentives (PDF), March 30, 2018

FCA's Office of Secondary Market Oversight (PDF), March 20, 2018

Physical Security in the Farm Credit Administration's Bloomington Field Office (PDF), March 19, 2018

Physical Security in the Farm Credit Administration's Denver Field Office (PDF), September 29, 2017

FCA's Contracting Activities (PDF), May 22, 2017

Farm Credit Administration's Purchase Card Program (PDF), March 7, 2017

FCA's Awards Program (PDF), February 23, 2017

Farm Credit Administration's Travel Card Program (PDF), January 31, 2017

FCA's Oversight of Young, Beginning, and Small Farmer Programs (PDF), September 28, 2016

FCA's Position Management and Job Evaluation Program (PDF), September 23, 2016

Elimination of Unnecessary Use of Social Security Numbers at the Farm Credit Administration (PDF), August 31, 2016

Examination of Business Continuity at Farm Credit System Institutions (PDF), June 1, 2016

FCA's Controls Over the Electronic Official Personnel Folder (PDF), April 16, 2016

FCA's Process in Developing and Updating Policies and Procedures (PDF), March 31, 2016

FCA's Risk Project (PDF), March 31, 2016

Human Capital Planning at the Farm Credit Administration (PDF), February 29, 2016

FCA's Personnel Security and Suitability Program (PDF), September 29, 2015

FCA's Mobile Device Cost Controls (PDF), July 31, 2015

FCA's Commissioning Program (PDF), March 31, 2015

FCA's Special Supervision and Enforcement Processes (PDF), March 31, 2015

Training and Conference Expenses (PDF), September 22, 2014

Purchase Card Program (PDF), September 5, 2014

Travel Card Program (PDF), August 19, 2014 Audits of FCA's Financial Statements
								FY 2023 (PDF)

FY 2022 (PDF)

FY 2022 Management Letter (PDF)

FY 2021 (PDF)

FY 2020 (PDF)

FY 2019 (PDF)

FY 2018 (PDF)

FY 2017 (PDF)

FY 2016 (PDF)

FY 2015 (PDF)

FY 2014 (PDF)

FY 2013 (PDF) Federal Information Security Modernization Act (FISMA) Evaluation Reports
								2023 (PDF)

2022 (PDF)

2021 (PDF)

2020 (PDF)

2019 (PDF)

2018 (PDF)

2017 (PDF)

2016 (PDF)

2015 (PDF)

2014 (PDF)

2013 (PDF) Investigation Closing Memoranda
								23-01

20-01

19-01

18-01

17-06

17-05

17-01

17-02

17-03

17-04 Plans, Budgets, and Performance Reports
								Enterprise Risk Management

Enterprise Risk Management for FCA OIG March 2020 (PDF)

Strategic Plans

Strategic Plan FY 2020 – 2024 (PDF)

Strategic Plan FY 2018–2019 (PDF)

FY 2017 – 2018 (PDF)

FY 2016 – 2017 (PDF)

FY 2015 –2016 (PDF)

FY 2014 – 2015 (PDF)

Audit, inspection, and evaluation plans

Audit, Inspection, and Evaluation Plan FY 2024 - 2025 (PDF)

Audit, Inspection, and Evaluation Plan FY 2023 – 2024 (PDF)

Audit, Inspection, and Evaluation Plan FY 2022 – 2023 (PDF)

Audit, Inspection, and Evaluation Plan FY 2021 – 2022 (PDF)

Audit, Inspection, and Evaluation Plan, FY 2020–2021 (PDF)

Audit, Inspection, and Evaluation Plan, FY 2019 – 2020 (PDF)

Audit, Inspection, and Evaluation Plan, FY 2018–2019 (PDF)

Performance Reports

FY 2018 (PDF)

FYs 2016–2017 (PDF)

FYs 2014 – 2015 (PDF) Surveys of Farm Credit System Institutions
								Fiscal Year 2023 Third-Fourth Quarters (PDF)

Fiscal Year 2023 First-Second Quarters (PDF)

Fiscal Year 2022 Third-Fourth Quarters (PDF)

Fiscal Year 2022 First-Second Quarters (PDF)

Fiscal Year 2021 Second-Fourth Quarters (PDF)

Fiscal Year 2019 Third-Fourth Quarters (PDF)

Fiscal Year 2019 First-Second Quarters (PDF)

First Quarter
			Second Quarter
			Third Quarter
			Fourth Quarter
			and SummaryFY 2018 (PDF)
			FY 2018 (PDF)
			FY 2018 (PDF)
			FY 2018 (PDF)FY 2017 (PDF)
			FY 2017 (PDF)
			FY 2017 (PDF)
			FY 2017 (PDF)FY 2016 (PDF)
			FY 2016 (PDF)
			FY 2016 (PDF)
			FY 2016 (PDF)FY 2015 (PDF)
			FY 2015 (PDF)
			FY 2015 (PDF)
			FY 2015 (PDF)FY 2014 (PDF)
			FY 2014 (PDF)
			FY 2014 (PDF)
			FY 2014 (PDF) Peer Reviews
								2022 Peer Review of OIG's Inspection and Evaluation Function (PDF)

2022 Peer Review of OIG's Audit Function (PDF)

2019 Peer Review of OIG's Inspection and Evaluation Function (PDF)

2019 Peer Review of OIG's Audit Function (PDF)

2016 Peer Review of OIG's Audit Function (PDF)

2013 Peer Review of OIG's Audit Function (PDF)





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