Submitting OIG:
Report Description:
DFC OIG 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 years ended September 30, 2023 and 2022, 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.
Date Issued:
Wednesday, November 15, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DFC-24-003-C
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
Audit-DFCs-FYs-2023-and-2022-Consolidated-Financial-Statements.pdf | 448.84 KB |
Additional Details Link: