We contracted with the independent public accounting firm RMA Associates, LLC (RMA) to conduct the Federal Information Security Modernization Act of 2014 (FISMA) audit of the United States International Development Finance Corporation (DFC) for FY 2022 to evaluate the effectiveness of the DFC's information security program and practices, and determine what maturity level DFC achieved for each of the core metrics outlined in the FY 2022 Core Inspector General (IG) FISMA Metrics.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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U.S. International Development Finance Corporation | DFC Compliance with FISMA in FY 2022 | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Office of Justice Programs Cooperative Agreement Awarded to Reaching Above Hopelessness and Brokenness (RAHAB) Ministries, Incorporated, Canton, Ohio | Audit |
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View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Total Family Health Organisation in Ghana Under Cooperative Agreement 72064120CA00002, August 10, 2020, to December 31, 2021 | Other |
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View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Coalition Health Zambia Under Multiple Awards, January 1 to December 31, 2021 | Other |
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View Report | |
Nuclear Regulatory Commission | The Office of the Inspector General's Fiscal Year 2023 Annual Plan for the U.S. Nuclear Regulatory Commission | Other | Agency-Wide | View Report | |
Defense Nuclear Facilities Safety Board | The Office of the Inspector General's Fiscal Year 2023 Annual Plan for the Defense Nuclear Facilities Safety Board | Other | Agency-Wide | View Report | |
Pension Benefit Guaranty Corporation | PBGC Security Assessment Report | Other | Agency-Wide | View Report | |
National Transportation Safety Board | Quality Control Review of the Independent Auditor’s Report on the National Transportation Safety Board’s Audited Financial Statements for Fiscal Years 2022 and 2021 | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of the Cacao Effect Project in Colombia Managed by Fundacin Luker, Cooperative Agreement 72051419CA00005, January 1 to December 31, 2021 | Other |
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View Report | |
U.S. Agency for International Development | Performance Audit of Cost Incurred by Miyamoto International, Inc. for the Fiscal Year Ended December 31, 2019 | Other |
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View Report | |