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Audit of the Department of State’s Information Technology Configuration Control Board

Posted On: September 29, 2017
Report Date: September 2017
Report Number: AUD-IT-17-64
Category: Audit
Report: application/pdf icon aud-it-17-64.pdf
Report Highlight: application/pdf icon aud-it-17-64_-_highlights.pdf
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology

Inspection of Embassy Podgorica, Montenegro

Posted On: September 28, 2017
Report Date: September 2017
Report Number: ISP-17-41
Category: Inspection
Report: application/pdf icon isp-i-17-41-_podgorica_montenegro.pdf
Report Highlight: application/pdf icon isp-i-17-41_-_highlights_page.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Montenegro
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Montenegro
Themes/Topics: Embassy / Mission Inspection

Audit of Invoices Submitted by Torres Advanced Enterprise Solutions, LLC, for Select Local Guard Force Contracts

Posted On: September 26, 2017
Report Date: September 2017
Report Number: AUD-CGI-17-63
Category: Audit
Report: application/pdf icon aud-cgi-17-63.pdf
Report Highlight: application/pdf icon aud-cgi-17-63_-_highlights_page.pdf
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Domestic; Pakistan; Panama; Peru; Uganda
Themes/Topics: Contracts; Local Guard
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Domestic; Pakistan; Panama; Peru; Uganda
Themes/Topics: Contracts; Local Guard

Inspection of Embassy Valletta, Malta

Posted On: September 20, 2017
Report Date: September 2017
Report Number: ISP-I-17-43
Category: Inspection
Report: application/pdf icon isp-i-17-43-_valletamalta_003.pdf
Report Highlight: application/pdf icon isp-i-17-43-_highlights-valletta.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR); Overseas Buildings Operations (OBO)
Locations: Malta
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR); Overseas Buildings Operations (OBO)
Locations: Malta
Themes/Topics: Embassy / Mission Inspection

Audit of the Department of State's Efforts to Detect and Address the Use of Unapproved Portable Devices

Posted On: September 18, 2017
Report Date: September 2017
Report Number: AUD-IT-17-61
Category: Audit
Report: application/pdf icon aud-it-17-61.pdf
Report Highlight: application/pdf icon aud-it-17-61_-_highligts.pdf
Bureaus/Offices: Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Bureaus/Offices: Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology

Management Assistance Report: The Process to Authorize and Track Information Technology Systems Needs Improvement

Posted On: September 12, 2017
Report Date: August 2017
Report Number: AUD-IT-17-56
Category: Management Alert and Management Assistance
Report: application/pdf icon aud-it-17-56.pdf
Bureaus/Offices: Consular Affairs (CA); Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Bureaus/Offices: Consular Affairs (CA); Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology

Audit of the Bureau of Consular Affairs Fee-Setting Methodology for Selected Consular Services

Posted On: September 12, 2017
Report Date: September 2017
Report Number: AUD-FM-17-53
Category: Audit
Report: application/pdf icon aud-fm-17-53.pdf
Report Highlight: application/pdf icon aud-fm-17-53_highlights.pdf
Bureaus/Offices: Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); Consular Affairs (CA)
Locations: Domestic; Global
Themes/Topics: Administration and Oversight; Consular Affairs; Financial Management
Bureaus/Offices: Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); Consular Affairs (CA)
Locations: Domestic; Global
Themes/Topics: Administration and Oversight; Consular Affairs; Financial Management

Audit of Select Cost-of-Living Allowances for American Employees Stationed in Foreign Areas

Posted On: September 05, 2017
Report Date: August 2017
Report Number: AUD-FM-17-51
Category: Audit
Report: application/pdf icon aud-fm-17-51.pdf
Report Highlight: application/pdf icon aud-fm-17-51_highlights_page.pdf
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Management; Internal Controls
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Management; Internal Controls

Inspection of Embassy Skopje, Macedonia

Posted On: September 01, 2017
Report Date: August 2017
Report Number: ISP-I-17-40
Category: Inspection
Report: application/pdf icon isp-i-17-40.pdf
Report Highlight: application/pdf icon embassy_skopje_highlights_page.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Macedonia
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Macedonia
Themes/Topics: Embassy / Mission Inspection

Limited-Scope Compliance Follow-Up Review of Embassy Tokyo, Japan

Posted On: August 30, 2017
Report Date: June 2017
Report Number: ISP-C-17-29A
Category: Inspection
Report: application/pdf icon isp-c-17-29a.pdf
Bureaus/Offices: East Asian and Pacific Affairs (EAP)
Locations: Japan
Themes/Topics: Compliance
Bureaus/Offices: East Asian and Pacific Affairs (EAP)
Locations: Japan
Themes/Topics: Compliance

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