FY 2020 NFC Statement on Standards for Attestation ...
[Instructions for requesting the un-redacted (full) NFC SOC report for fiscal year 2020: Please put the below non-disclosure agreement on customer Agency letterhead and have it signed by the appropriate Agency official. Then email the signed agreement to the mailbox rms.nfc@]We hereby request a full copy of the National Finance Center System and Organization Controls 1 (SOC 1) report conducted in accordance with Statement on Standards for Attestation Engagements No. 18 for Fiscal Year 2020. We understand that the report contains proprietary and other sensitive information. As such, we acknowledge that the report is being provided solely for the information and use by our agency and our independent public accountants only and should not be further distributed or disclosed without the prior authorization of the U.S. Department of Agriculture’s Office of Inspector General and the National Finance Center._____________________________________________________________Signature of Agency HeadDate ................
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