U.S. Development Finance Corporation OIG

OIG contracted RMA to audit DFC’s consolidated financial statements for the fiscal year ended September 30, 2022, report on internal control over financial reporting, and report on compliance with laws and other matters. The audit was performed in accordance with U.S. generally accepted auditing...

The U.S. International Development Finance Corporation Office of Inspector General (DFC OIG) contracted with RMA Associates, LLC (RMA) to conduct a review of DFC’s compliance with Payment Integrity Information Act of 2019 (PIIA) for fiscal year (FY) ending September 30, 2022. The review was...

The U.S. International Development Finance Corporation Office of Inspector General (OIG) contracted with the independent public accounting firm RMA Associates, LLC (RMA) to audit DFC’s charge card program in accordance with Government Charge Card Abuse Prevention Actof 2012 (Charge Card Act). The...

The U.S. International Development Finance Corporation (DFC), Office of Inspector General (OIG) Spring 2023 Semiannual Report to Congress (SARC) for the reporting period, October 1, 2022 through March 31, 2023. This report was submitted in accordance with the requirements of Section 5 of the...

This management advisory highlights key considerations for DFC’s evolving response to the war in Ukraine. DFC remains responsible for safeguarding the funds entrusted to it by Congress and the American taxpayers, while also being timely and flexible in its efforts to assist Ukraine. Continued due...

We contracted with the independent public accounting firm RMA Associates, LLC (RMA) to conduct the Federal Information Security Modernization Act of 2014 (FISMA) audit of the United States International Development Finance Corporation (DFC) for FY 2022 to evaluate the effectiveness of the DFC's...

Semiannual Report to Congress April 1, 2022 — September 30, 2022

The U.S. International Development Finance Corporation Office of Inspector General (DFC OIG) contracted with RMA Associates, LLC to audit DFC’s compliance with the Digital Accountability and Transparency Act (DATA Act) for the second quarter of fiscal year 2021. Our objectives were to (1) assess the...

DFC OIG contracted with RMA Associates, LLC (RMA) to audit DFC’s compliance with the BUILD Act. Our audit objectives were to: (1) assess DFC’s actions to implement 118 BUILD Act provisions; (2) assess the status of planned actions for those provisions DFC has not yet implemented; and (3) identify...

DFC Complied with Payment Integrity Information Act of 2019 Requirements in Fiscal Year 2021