Campaign Assessment Reports

Campaign assessment reports consist of financial and non-financial assessments developed in accordance with the CFC Audit Guide (Guide) issued by the OCFCO. The requirements of the Guide differ depending on the total receipts of each campaign, but require two key reports from all campaigns. Each campaign is required to have an Independent Public Accountant (IPA) perform an Agreed-Upon Procedures (AUP) engagement and issue a report at the end of each campaign. The AUP consists of steps developed by the OCFCO to determine that the campaign's financial activities were managed in compliance with regulations in 5 CFR 950 and OPM guidance. Also, each campaign's LFCC is required to determine and report on whether the campaign's non-financial activities were managed in compliance with CFC regulations and guidance. The IPA and LFCC reports are provided to the OCFCO by each campaign. The OCFCO oversees any necessary corrective actions as a result of the findings reported.