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Annual Independent Audits and Internal Controls over Financial Reporting (ICFR) Requirements
Type: Regulation
Federal Register Document Type: Proposed
Description:
This rulemaking would consider whether FCA should amend its regulations concerning annual independent audits to include audits of internal controls over financial reporting for System institutions.

FCA has received comment letters about this item. The letters may be sorted by Date Received, by Sender or by Organization. Click on a comment letter to open it.


Date ReceivedSenderOrganization
03/31/2025 Barbara Kay Stille, Chief Operations and Strategy Officer and General Counsel AgriBank, FCB
03/31/2025 Nanci Tucker, EVP Chief Administrative Officer & General Counsel Farm Credit Bank of Texas
03/31/2025 Thomas Halverson, Chief Executive Officer CoBank, ACB
03/31/2025 Phillip Morgan, Chief Executive Officer Southern AgCredit, ACA
03/31/2025 Joe H. Hayman, President & CEO AgTrust, ACA
03/31/2025 Robert Paul Boone III, Senior Vice President of Regulatory Affairs & General Counsel Farm Credit Council
03/31/2025 Bill Davis, Chief Executive Officer Oklahoma AgCredit
03/31/2025 Daniel Wagner, President and Chief Executive Officer Farm Credit Mid-America
03/31/2025 Sally Lawson, EVP, Chief Financial Officer Capital Farm Credit
03/31/2025 Travis D. Jones, Chief Executive Officer GreenStone ACA
03/31/2025 Shane Tiffany, Board Chair; Kathy Brick, Audit Committee Chair; Mark Jensen, President and Chief Executive Officer; Jon Peterson, Executive Vice President and Chief Financial Officer Frontier Farm Credit
03/31/2025 Nick Jorgensen, Board Chair; William Yates, Chairperson of the Audit Committee; Mark Jensen, President and Chief Executive Officer; Jon Peterson, Executive Vice President and Chief Financial Officer Farm Credit Services of America
03/31/2025 Lynn Pietig, Board Chair; Suzanne Allen, Chairperson of the Audit Committee; Mark Jensen, President and Chief Executive Officer; Jon Peterson, Executive Vice President and Chief Financial Officer AgCountry Farm Credit Services
03/31/2025 Alena C. Gfeller, Esq., EVP and General Counsel Farm Credit East, ACA
03/31/2025 Robert H. Rhode, Senior Vice President & General Counsel Farm Credit Illinois
03/31/2025 Lori V. Graham, Chief Legal Officer Texas Farm Credit Services
03/28/2025 Nicolas Hartley, President/Chief Executive Officer & Larry H. Gibson, Jr., Chairman, Board of Directors Alabama Ag Credit, ACA
03/24/2025 Kayla Robinson, Chief Executive Officer AgTexas Farm Credit Services
03/19/2025 Rebecca Barrientos, Portfolio Risk and Compliance Manager Plains Land Bank
12/11/2024 Robbie Boone, Senior Vice President of Regulatory Affairs & General Counsel Farm Credit Council