Report File
Date Issued
Submitting OIG
Commodity Futures Trading Commission OIG
Agencies Reviewed/Investigated
Commodity Futures Trading Commission
Report Number
24-AU-01
Report Description
The CFTC OIG contracted with the independent public accounting firm of Williams, Adley & Company, LLP (Williams Adley) to audit the financial statements of CFTC as of and for the fiscal years ended September 30, 2023, and 2024, to provide a report on internal control over financial reporting, report on compliance with laws and other matters, and provide an opinion on whether CFTC’s financial management systems complied substantially with the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA).
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
