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Source Id
503

CFTC Management and Performance Challenges FY25

2025
Top Management Challenges
Commodity Futures Trading Commission OIG
Commodity Futures Trading Commission

We identified the Commission’s major management and performance challenges by recognizing and assessing key themes from OIG audits, evaluations, hotline complaints, investigations, and an internal risk assessment, as well as reports published by external oversight bodies, such as the Office of...

Fiscal Year 2024 Audit of the U.S. Commodity Futures Trading Commission Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2024

2025
Audit
Commodity Futures Trading Commission OIG
Commodity Futures Trading Commission

FISMA requires each Inspector General to conduct an annual independent evaluation of their agency’s information security program, practices, and controls for select systems. The Office of Management and Budget’s (OMB) FY 2023–2024 Inspector General Federal Information Security Modernization Act of...

CFTC OIG Annual Work Plan

2025
Other
Commodity Futures Trading Commission OIG
Commodity Futures Trading Commission

This plan identifies and prioritizes issues, workload management and resources for FY 2025. It identifies our mandated and discretionaryengagements for FY 2025 as well as our continuing projects from FY 2024. Successful execution of this plan will enable the OIG toprovide high quality work products...

Modified Peer Review Report of the Inspection & Evaluation Function

2024
Peer Review of OIG
Commodity Futures Trading Commission OIG
Commodity Futures Trading Commission

This review consisted of an examination of the office’s I&E policy as the CFTC OIG did not issue any I&E reports during the period under review. The AmeriCorps OIG identified instances in which the I&E policy was inconsistent with the updated Council of the Inspectors General on Integrity and...

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