We contracted with the independent public accounting firm RMA Associates, LLC (RMA) to audit the consolidated financial statements of the United States International Development Finance Corporation (DFC) for the fiscal year ended September 30, 2025, report on internal control over financial reporting, and report on compliance with laws and other matters. The contract required the audit to be performed in accordance with U.S. generally accepted auditing standards, Office of Management and Budget audit guidance, and the Government Accountability Office’s and Council of the Inspectors General on Integrity and Efficiency’s Financial Audit Manual.
In its audit of DFC, RMA reported
• the consolidated financial statements were fairly presented, in all material respects, in accordance with U.S. generally accepted accounting principles;
• no material weaknesses1 and no significant deficiencies2 in internal control over financial reporting; and
• no reportable noncompliance with provisions of laws tested and other matters.
RMA is responsible for the attached auditor’s report dated November 14, 2025 and the conclusions expressed therein. We do not express opinions on DFC’s consolidated financial statements, or report on internal control over financial reporting, or report on compliance and other matters.
