We contracted with the independent certified public accounting firm of Williams, Adley & Company-DC LLP to conduct an audit of USADF’s compliance in fiscal year 2021 with the Digital Accountability and Transparency Act of 2014. The audit firm concluded that USADF did not comply with the requirements of the DATA Act and the data reported for first quarter of fiscal year 2021 for publication on USAspending.gov were not complete, timely, or accurate, and were of lower quality. We made four recommendations to help strengthen USADF’s internal controls over its DATA Act reporting.
Audit Report
Report Number
0-ADF-22-003-C
0-ADF-22-003-C_0.pdf1.7 MB