Submitting OIG:
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 conduct the Federal Information Security Modernization Act of 2014 (FISMA) audit of the United States International Development Finance Corporation (DFC) for Fiscal Year (FY) 2023 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 2023 - 2024 Inspectors General (IG) FISMA Reporting Metrics. Our objectives were 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 2023 - 2024 IG FISMA Reporting Metrics.
Date Issued:
Monday, October 2, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DFC-24-001-C
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
2
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY-2023-DFC-FISMA-Final-Audit-Report.pdf | 6.63 MB |
Additional Details Link: