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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

Audit of the Department of State Purchase Card Program

Posted On: March 19, 2019
Report Date: March 2019
Report Number: AUD-CGI-19-24
Category: Audit
Report: application/pdf icon aud-cgi-19-24.pdf
Report Highlight: application/pdf icon aud-cgi-19-24-highlights.pdf
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Internal Controls
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Internal Controls

External Quality Control Review - Office of Audits

Posted On: February 26, 2019
Report Date: February 2019
Category: Other
Report: application/pdf icon externalpeerreviewfinal.pdf
Bureaus/Offices: Office of Inspector General (OIG)
Locations: Domestic
Themes/Topics: Administration and Oversight
Bureaus/Offices: Office of Inspector General (OIG)
Locations: Domestic
Themes/Topics: Administration and Oversight

Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to Congress | Oct. 1 to Dec. 31, 2018

Posted On: February 20, 2019
Report Date: February 2019
Category: Overseas Contingency Operations
Report: application/pdf icon fy2019_lig_ocoreport_2.pdf
Report Highlight: application/pdf icon ofs_inbrief_q12019_dec2018_508.pdf
Bureaus/Offices: Lead Inspector General - Overseas Contingency Operations (LIG-OCO)
Locations: Afghanistan
Themes/Topics: LIG-OCO / Lead Inspector General – Overseas Contingency Operations
Bureaus/Offices: Lead Inspector General - Overseas Contingency Operations (LIG-OCO)
Locations: Afghanistan
Themes/Topics: LIG-OCO / Lead Inspector General – Overseas Contingency Operations

Evaluation of the Department of State’s Use of Schedule B Hiring Authority

Posted On: February 13, 2019
Report Date: February 2019
Report Number: ESP-19-03
Category: Evaluations and Special Projects
Report: application/pdf icon esp-19-03.pdf
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Human Resources
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Human Resources

Audit of Department of State Directorate of Defense Trade Controls Export Licensing Processes

Posted On: February 07, 2019
Report Date: February 2019
Report Number: AUD-SI-19-07
Category: Audit
Report: application/pdf icon aud-si-19-07.pdf
Report Highlight: application/pdf icon aud-si-19-07-highlights.pdf
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Bureau Inspection / Post Inspection
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Bureau Inspection / Post Inspection

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