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Independent Auditor's Report on the U.S. Department of State 2016 Closing Package Financial Statements

Posted On: November 22, 2016
Report Date: November 2016
Report Number: AUD-FM-17-10
Category: Audit
Report: application/pdf icon aud-fm-17-10.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements; Improper Payments
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements; Improper Payments

Independent Auditor's Report on the U.S. Department of State 2016 and 2015 Financial Statements

Posted On: November 17, 2016
Report Date: November 2016
Report Number: AUD-FM-17-09
Category: Audit
Report: application/pdf icon aud-fm-17-09.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 2016 Inspector General Statement on the Broadcasting Board of Governor’s Major Management and Performance Challenges

Posted On: November 16, 2016
Report Date: November 2016
Report Number: OIG-EX-17-02
Category: Other
Report: application/pdf icon oig-ex-17-02.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Global
Themes/Topics: Management
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Global
Themes/Topics: Management

Fiscal Year 2016 Inspector General Statement on the Department of State’s Major Management and Performance Challenges

Posted On: November 16, 2016
Report Date: November 2016
Report Number: OIG-EX-17-01
Category: Other
Report: application/pdf icon oig-ex-17-01.pdf
Bureaus/Offices: Department-wide
Locations: Global
Themes/Topics: Management
Bureaus/Offices: Department-wide
Locations: Global
Themes/Topics: Management

Independent Auditor's Report on the Broadcasting Board of Governors 2016 and 2015 Financial Statements

Posted On: November 16, 2016
Report Date: November 2016
Report Number: AUD-FM-IB-17-14
Category: Audit
Report: application/pdf icon aud-fm-ib-17-14.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements

Management Assistance Report: Incorrect Post Allowance Rate for Embassy Berlin, Germany

Posted On: November 15, 2016
Report Date: November 2016
Report Number: AUD-FM-17-06
Category: Management Alert and Management Assistance
Report: application/pdf icon aud-fm-17-06.pdf
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Germany
Themes/Topics: Financial Management
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Germany
Themes/Topics: Financial Management

Audit of the Department of State Vetting Process for Syrian Non-Lethal Assistance

Posted On: November 15, 2016
Report Date: November 2016
Report Number: AUD-MERO-17-01
Category: Audit
Report: application/pdf icon aud-mero-17-01.pdf
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL); Management Policy, Rightsizing, and Innovation, Office of (M/PRI); Near Eastern Affairs (NEA); Under Secretary for Management, Office of the (M)
Locations: Domestic; Syria
Themes/Topics: Administration and Oversight; Management; MERO / Middle East Region Operations
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL); Management Policy, Rightsizing, and Innovation, Office of (M/PRI); Near Eastern Affairs (NEA); Under Secretary for Management, Office of the (M)
Locations: Domestic; Syria
Themes/Topics: Administration and Oversight; Management; MERO / Middle East Region Operations

Management Assistance Report: Department of State Conference Reporting

Posted On: October 31, 2016
Report Date: October 2016
Report Number: AUD-CGI-17-07
Category: Management Alert and Management Assistance
Report: application/pdf icon aud-cgi-17-07.pdf
Bureaus/Offices: Management Policy, Rightsizing, and Innovation, Office of (M/PRI)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Management Policy, Rightsizing, and Innovation, Office of (M/PRI)
Locations: Domestic
Themes/Topics: Financial Management

Inspection of Embassy Zagreb, Croatia

Posted On: October 25, 2016
Report Date: October 2016
Report Number: ISP-I-17-02
Category: Inspection
Report: application/pdf icon isp-i-17-02.pdf
Bureaus/Offices: Administration (A); European and Eurasian Affairs (EUR)
Locations: Croatia
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: Administration (A); European and Eurasian Affairs (EUR)
Locations: Croatia
Themes/Topics: Embassy / Mission Inspection

Inspection of Embassy Sarajevo, Bosnia and Herzegovina

Posted On: October 25, 2016
Report Date: October 2016
Report Number: ISP-I-17-01
Category: Inspection
Report: application/pdf icon isp-i-17-01.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Bosnia and Herzegovina
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Bosnia and Herzegovina
Themes/Topics: Embassy / Mission Inspection

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