Air Plan Approval; California; Mojave Desert Air Quality Management District, 12874 [C1-2020-03251]
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12874
Federal Register / Vol. 85, No. 44 / Thursday, March 5, 2020 / Rules and Regulations
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qualified, independent audit firm and
shall be conducted in accordance with
the Statements on Standards for
Attestation Engagements (SSAEs) No.
18, Service Organizations, developed by
the American Institute of Certified
Public Accountants (AICPA), as
amended or superseded. Expenses
associated with such examination shall
be incurred by the provider. The
examination shall include testing of the
operating effectiveness of relevant
provider internal controls (SOC 1 Type
II SSAE 18 Report). If the service
organization uses another service
organization (sub-service provider), the
provider should consider the nature and
materiality of the transactions processed
by the sub-service organization and the
contribution of the sub-service
organization’s processes and controls in
the achievement of the Postal Service’s
control objectives. The control
objectives to be covered by the SOC 1
Type II SSAE 18 report are subject to
Postal Service review and approval, and
are to be provided to the Postal Service
30 days prior to the initiation of each
examination period. Resetting
companies are expected to submit any
request for changes to control objectives
by December 31 of each year, which will
be taken under consideration by the
Postal Service for review and approval.
The Postal Service will provide
common control objectives to be
covered by the SOC 1 Type II SSAE 18
by January 31 each year. As a result of
the examination, the service auditor
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shall provide the provider and the
Postal Service with an opinion on the
design and operating effectiveness of the
provider’s internal controls related to
the meter system, and any other
applications and technology
infrastructure considered material to the
services provided to the Postal Service
by the RC. SOC 1 and SOC 2
examinations are to be conducted on no
less than an annual basis, and are to be
as of and for the 12 months ended June
30 of each year (except for new
contracts for which the examination
period will be no less than the period
from the contract date to the following
June 30, unless otherwise agreed to by
the Postal Service). The SOC 1 and SOC
2 examination reports are to be provided
to the Postal Service by August 15 of
each year. To the extent that internal
control weaknesses are identified in a
SOC 1 Type II SSAE 18 report, the
Postal Service requires prompt
communication and remediation of such
weaknesses and will review working
papers and engage in discussions about
the work performed with the service
auditor. The Postal Service requires that
all remediation efforts (if applicable) are
completed and reported by the provider
to the Postal Service’s fiscal year end
(September 30). In addition, the
provider will be responsible evaluating
its internal control environment related
to the meter system and any other
applications and technology
infrastructure considered material to the
services provided to the Postal Service
PO 00000
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by the provider, in particular, disclosing
changes to internal controls for the
period of July 1 to September 30. This
evaluation should be documented and
submitted to the Postal Service by
October 15 each year. The provider will
be responsible for all costs related to the
examinations conducted by the service
auditor and the RC.
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Brittany M. Johnson,
Attorney, Federal Compliance.
[FR Doc. 2020–03562 Filed 3–4–20; 8:45 am]
BILLING CODE P
ENVIRONMENTAL PROTECTION
AGENCY
40 CFR Part 52
[EPA–R09–OAR–2019–0439; FRL–10005–
31–Region 9]
Air Plan Approval; California; Mojave
Desert Air Quality Management District
Correction
In Rule document 2020–03251,
appearing on pages 11812–11814, in the
issue of Thursday, February 27, 2020,
make the following correction:
On page 11812, in the first column,
the subject-line is corrected to read as
set forth above.
[FR Doc. C1–2020–03251 Filed 3–4–20; 8:45 am]
BILLING CODE 1301–00–D
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]]>Agencies
[Federal Register Volume 85, Number 44 (Thursday, March 5, 2020)]
[Rules and Regulations]
[Page 12874]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: C1-2020-03251]
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ENVIRONMENTAL PROTECTION AGENCY
40 CFR Part 52
[EPA-R09-OAR-2019-0439; FRL-10005-31-Region 9]
Air Plan Approval; California; Mojave Desert Air Quality
Management District
Correction
In Rule document 2020-03251, appearing on pages 11812-11814, in the
issue of Thursday, February 27, 2020, make the following correction:
On page 11812, in the first column, the subject-line is corrected
to read as set forth above.
[FR Doc. C1-2020-03251 Filed 3-4-20; 8:45 am]
BILLING CODE 1301-00-D
