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
A-DFC-21-005-C
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.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
