Submitting OIG:
Report Description:
Final audit report on the U.S. International Development Finance Corporation’s (DFC) information security program for fiscal year 2020, in support of the Federal Information Security Modernization Act of 2014 (FISMA). The Office of Inspector General (OIG) contracted with the independent certified public accounting firm of CliftonLarsonAllen LLP (CLA) to conduct the audit. The contract required CLA to perform the audit in accordance with generally accepted government auditing standards.
Date Issued:
Thursday, January 28, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A-DFC-21-005-C
Location(s):
Agency-Wide
Type of Report:
Audit
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
DFC-FY20-FISMA-Final-Report-DFC-21-005-C-Jan-28-2021.pdf | 562.85 KB |
Additional Details Link: