U.S. Development Finance Corporation OIG

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

DFC OIG Spring FY 2022 Semi Annual Report to Congress for the reporting period October 1, 2021 - March 31, 2022

The Charge Card Act requires the OIG to conduct periodic reviews of DFC’s charge card program for illegal, improper, or erroneous transactions to prevent fraud, delinquency, or misuse.Our objectives were to (1) determine the level of risk of illegal, improper, or erroneous purchases and payments; (2...

Our objective was to determine whether the U. S. International Development Finance Corporation (DFC) implemented and effective information security program for fiscal year (FY) 2021, in support of the Federal Information Security Modernization Act of 2014 (FISMA). The OIG contracted with the...

Attached is a copy of the U.S. International Development Finance Corporation Office of Inspector General (DFC OIG) Semiannual Report to Congress (SARC) for the reporting period April 1, 2021 through September 30, 2021. This report is submitted in accordance with the requirements of Section 5 of the...

DFC OIG Semiannual Report to Congress, March 2021