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 audit DFC’s charge card program in accordance with Government Charge Card Abuse Prevention Act
of 2012 (Charge Card Act). The audit determined DFC effectively developed and implemented policies and procedures for its charge card program.
Date Issued:
Wednesday, April 5, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
DFC-23-003-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 |
|---|---|
 DFC-Implemented-Effective-Charge-Card-Program-FY-2022.pdf | 573.52 KB |
Additional Details Link: