Report File
Date Issued
Submitting OIG
U.S. Development Finance Corporation OIG
Other Participating OIGs
U.S. Development Finance Corporation OIG
Agencies Reviewed/Investigated
U.S. International Development Finance Corporation
Report Number
DFC-23-003-C
Report Description
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 audit determined DFC effectively developed and implemented policies and procedures for its charge card program.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
