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Independent Auditor's Report on the U.S. Department of State FY 2019 and FY 2018 Consolidated Financial Statements

Posted On: January 22, 2020
Report Date: January 2020
Report Number: AUD-FM-20-18
Category: Audit
Report: application/pdf icon aud-fm-20-18.pdf
Report Highlight: application/pdf icon aud-fm-20-18_-_highlights.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements

Fiscal Year 2019 Inspector General Statement on the Department of State’s Major Management and Performance Challenges

Posted On: January 22, 2020
Report Date: January 2020
Category: Other
Report: application/pdf icon fy_2019_ig_statement_on_department_management_challenges.pdf
Bureaus/Offices: Department-wide
Locations: Domestic; Global
Themes/Topics: Management
Bureaus/Offices: Department-wide
Locations: Domestic; Global
Themes/Topics: Management

Management Assistance Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, Travel Policy Is Not in Compliance With Federal Travel Regulations

Posted On: January 15, 2020
Report Date: January 2020
Report Number: AUD-CGI-20-15
Category: Management Alert and Management Assistance
Report: application/pdf icon aud-cgi-20-15.pdf
Report Highlight: application/pdf icon aud-cgi-20-15_-_highlights.pdf
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Management Assistance Reports
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Management Assistance Reports

Management Assistance Report: United States Agency for Global Media Travel Card Policy Is Not in Compliance With Federal Travel Regulations

Posted On: January 15, 2020
Report Date: January 2020
Report Number: AUD-CGI-IB-20-14
Category: Management Alert and Management Assistance
Report: application/pdf icon aud-cgi-ib-20-14.pdf
Report Highlight: application/pdf icon aud-cgi-ib-20-14_-_highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Management Assistance Reports
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Management Assistance Reports

Inspection of Embassy Helsinki, Finland

Posted On: January 03, 2020
Report Date: January 2020
Report Number: ISP-I-20-08
Category: Inspection
Report: application/pdf icon isp-i-20-08.pdf
Report Highlight: application/pdf icon isp-i-20-08-highlights.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Finland
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Finland
Themes/Topics: Embassy / Mission Inspection

Management Assistance Report: Continued Health and Welfare Concerns for Antiterrorism Assistance Explosive Detection Canines

Posted On: December 20, 2019
Report Date: December 2019
Report Number: ESP-20-02
Category: Evaluations and Special Projects
Report: application/pdf icon esp-20-02.pdf
Bureaus/Offices: Counterterrorism (CT); Diplomatic Security (DS)
Locations: Global
Themes/Topics: Foreign Assistance; Law Enforcement / Police
Bureaus/Offices: Counterterrorism (CT); Diplomatic Security (DS)
Locations: Global
Themes/Topics: Foreign Assistance; Law Enforcement / Police

Audit of the U.S. Agency for Global Media’s FY 2019 Implementation of the Digital Accountability and Transparency Act of 2014

Posted On: December 20, 2019
Report Date: December 2019
Report Number: AUD-FM-IB-20-10
Category: Audit
Report: application/pdf icon aud-fm-ib-20-10.pdf
Report Highlight: application/pdf icon aud-fm-ib-20-10-highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management

Information Report: Department of State 2019 Purchase Charge Card Risk Assessment

Posted On: December 17, 2019
Report Date: December 2019
Report Number: AUD-CGI-20-13
Category: Audit
Report: application/pdf icon aud-cgi-20-13.pdf
Report Highlight: application/pdf icon aud-cgi-20-13_-_highlights.pdf
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Mandated Audits

Inspection of Embassy Stockholm, Sweden

Posted On: December 11, 2019
Report Date: December 2019
Report Number: ISP-I-20-06
Category: Inspection
Report: application/pdf icon isp-i-20-06.pdf
Report Highlight: application/pdf icon isp-i-20-06-highlights.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Sweden
Themes/Topics: Bureau Inspection / Post Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Sweden
Themes/Topics: Bureau Inspection / Post Inspection

Information Report: Department of State 2019 Travel Charge Card Risk Assessment

Posted On: December 10, 2019
Report Date: December 2019
Report Number: AUD-CGI-20-11
Category: Audit
Report: application/pdf icon aud-cgi-20-11.pdf
Report Highlight: application/pdf icon aud-cgi-20-11-highlights.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Mandated Audits

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