Skip to content

Systems to Manage the Lending Program—Assessment of Implementation

Back to Reports

Summary

We assessed the four outstanding recommendations to the Agriculture Financial Services Corporation (AFSC) from our October 2016 audit of its Systems to Manage the Lending Program. We found all four of the following recommendations have been implemented:

  • Define strategic objectives, articulate sector credit needs, and re-evaluate the relevance of the lending program
  • Define oversight responsibilities
  • Develop a funding model and costing system
  • Monitor the performance of the loan portfolio
Download Report