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Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, 2018 Financial Statements

Posted On: April 22, 2019
Report Date: April 2019
Report Number: AUD-FM-19-21
Category: Audit
Report: application/pdf icon aud-fm-19-21.pdf
Report Highlight: application/pdf icon aud-fm-19-21_-_highlights.pdf
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Financial Statements; International Boundary and Water Commission

Management Assistance Report: Noncompliance with Federal and Department Procurement Policy at U.S. Embassy Kabul, Afghanistan, Needs Attention

Posted On: April 22, 2019
Report Date: April 2019
Report Number: AUD-MERO-19-25
Category: Audit
Report: application/pdf icon aud-mero-19-25.pdf
Report Highlight: application/pdf icon aud-mero-19-25-highlights.pdf
Bureaus/Offices: Administration (A); Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: Compliance; Construction; Contracts
Bureaus/Offices: Administration (A); Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: Compliance; Construction; Contracts

Inspection of Embassy Bogota, Colombia

Posted On: April 19, 2019
Report Date: April 2019
Report Number: ISP-I-19-14
Category: Inspection
Report: application/pdf icon isp-i-19-14.pdf
Report Highlight: application/pdf icon isp-i-19-14-highlights.pdf
Bureaus/Offices: Western Hemisphere Affairs (WHA)
Locations: Colombia
Themes/Topics: Bureau Inspection / Post Inspection
Bureaus/Offices: Western Hemisphere Affairs (WHA)
Locations: Colombia
Themes/Topics: Bureau Inspection / Post Inspection

Targeted Inspection of the Governance of the United States Agency for Global Media

Posted On: April 16, 2019
Report Date: April 2019
Report Number: ISP-IB-19-22
Category: Inspection
Report: application/pdf icon isp-ib-19-22.pdf
Report Highlight: application/pdf icon isp-ib-19-22-highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors

Independent Auditor’s Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, 2018 and 2017 Financial Statements

Posted On: April 10, 2019
Report Date: April 2019
Report Number: AUD-FM-19-05
Category: Audit
Report: application/pdf icon aud-fm-19-05.pdf
Report Highlight: application/pdf icon aud-fm-19-05_-_highlights.pdf
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements

Audit of the Office of Nonproliferation and Disarmament Fund Financial and Contract Activities During FY 2016 and FY 2017

Posted On: April 08, 2019
Report Date: April 2019
Report Number: AUD-FM-19-22
Category: Audit
Report: application/pdf icon aud-fm-19-22.pdf
Report Highlight: application/pdf icon aud-fm-19-22_-_highlights.pdf
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Contracts; Financial Management
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Contracts; Financial Management

Lessons Learned from Office of Inspector General Audits Concerning the Review and Payment of Contractor Invoices Supporting Overseas Contingency Operations

Posted On: April 03, 2019
Report Date: April 2019
Report Number: AUD-MERO-19-19
Category: Audit
Report: application/pdf icon aud-mero-19-19.pdf
Report Highlight: application/pdf icon aud-mero-19-19-_highlights.pdf
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA)
Locations: Domestic; Germany
Themes/Topics: Contracts; Financial Management
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA)
Locations: Domestic; Germany
Themes/Topics: Contracts; Financial Management

Inspection of Embassy Kigali, Rwanda

Posted On: March 26, 2019
Report Date: March 2019
Report Number: ISP-I-19-15
Category: Inspection
Report: application/pdf icon isp-i-19-15.pdf
Report Highlight: application/pdf icon isp-i-19-15-highlights.pdf
Bureaus/Offices: African Affairs (AF)
Locations: Rwanda
Themes/Topics: Bureau Inspection / Post Inspection
Bureaus/Offices: African Affairs (AF)
Locations: Rwanda
Themes/Topics: Bureau Inspection / Post Inspection

Audit of Humanitarian Assistance Cooperative Agreements Supporting Internally Displaced Persons in Iraq

Posted On: March 25, 2019
Report Date: March 2019
Report Number: AUD-MERO-19-20
Category: Audit
Report: application/pdf icon aud-mero-19-20-updated.pdf
Report Highlight: application/pdf icon aud-mero-19-20_-_highlights.pdf
Bureaus/Offices: Population, Refugees, and Migration (PRM)
Locations: Iraq
Themes/Topics: Foreign Assistance
Bureaus/Offices: Population, Refugees, and Migration (PRM)
Locations: Iraq
Themes/Topics: Foreign Assistance

Management Letter Related to the Audit of the U.S. Agency for Global Media, 2018 Financial Statements

Posted On: March 20, 2019
Report Date: March 2019
Report Number: AUD-FM-IB-19-17
Category: Audit
Report: application/pdf icon aud-fm-ib-19-17.pdf
Report Highlight: application/pdf icon aud-fm-ib-19-17-highlights.pdf
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Financial Statements

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