Below is a list of projects started and completed by month.
June 2025
Reports Issued
- Information Report: Technical Assessment of the U.S. Agency for Global Media Vulnerability and Configuration Management Processes (AUD-IT-IB-25-26)
- Management Assistance Report: Bureau of the Comptroller and Global Financial Services Internal Controls Associated with Reemployed Annuitant Employment (ESP-25-01)
- Inspection of Embassy Ankara and Constituent Posts, Türkiye (ISP-I-25-09)
- Audit of the Department of State’s Monitoring of Anti-Corruption Programs and Activities in Central and Eastern Europe (AUD-GEER-25-18)
- Inspection of Embassy Lusaka, Zambia (ISP-I-25-14)
- Classified Inspection of the Venezuela Affairs Unit (ISP-S-25-21)
Work Started
Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2025 and FY 2024 Financial Statements
May 2025
Reports Issued
- Audit of Department of State FY 2024 Compliance With Payment Integrity Requirements (AUD-FM-25-21)
- Information Report: Oversight Observations To Inform Department of State Realignment of U.S. Agency for International Development Functions (AUD-GEER-25-19)
- Lead Inspector General for Operation Enduring Sentinel, Quarterly Report to the United States Congress, January 1, 2025–March 31, 2025
- Special Inspector General for Operation Atlantic Resolve, Quarterly Report to the United States Congress, January 1, 2025–March 31, 2025
- Audit of the Department of State’s Administration of the Shipment and Storage of Personal Effects During Post Assignment Travel (AUD-FM-25-22)
- Evaluation of the Department of State’s Approach to Realigning U.S. Agency for International Development Functions (AUD-GEER-25-20)
- Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2024 and FY 2023 Financial Statements (AUD-FM-25-23)
- Inspection of the Bureau of Economic and Business Affairs (ISP-I-25-11)
- Inspection of Embassy Doha, Qatar (ISP-I-25-12)
- Inspection of Embassy Harare, Zimbabwe (ISP-I-25-13)
- Classified Inspection of Embassy Harare, Zimbabwe (ISP-S-25-13)
- Classified Inspection of Embassy Lusaka, Zambia (ISP-S-25-14)
- Inspection of Embassy Muscat, Oman (ISP-I-25-15)
Work Started
- Audit of Department of State’s Efforts To Counter the Flow of Fentanyl Into the United States
- Operation Inherent Resolve, Including U.S. Government Activities Related to Iraq and Syria, Lead Inspector General Report to the United States Congress, April 1, 2025–June 30, 2025
- Operation Enduring Sentinel, Including U.S. Government Activities Related to Afghanistan, Lead Inspector General Report to the United States Congress, April 1, 2025–June 30, 2025
- Operation Atlantic Resolve, Including U.S. Government Activities Related to Ukraine, Special Inspector General Report to the United States Congress, April 1, 2025–June 30, 2025
April 2025
Reports Issued
- Audit of U.S. Agency for Global Media FY 2024 Compliance With Payment Integrity Requirements (AUD-FM-IB-25-17)
- Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | January 1, 2025 - March 31, 2025
- Inspection of Embassy Algiers, Algeria (ISP-I-25-10)
- Inspection of Embassy Tunis, Tunisia (ISP-I-25-16)
Work Started
- Audit of the Bureau of Diplomatic Security’s Oversight of Contractor Performance and Invoice Processing for the Domestic Guard Services Contract
- Audit of Department of State FY 2025 and FY 2024 Financial Statements
- Evaluation of the Department of State’s Initial Efforts To Realign U.S. Agency for International Development Functions
- Inspection of Embassy Apia, Samoa
- Inspection of Embassy Wellington and Constituent Post, New Zealand
March 2025
Reports Issued
- Audit of the Trans-Sahara Counterterrorism Partnership Program (AUD-GEER-25-11)
- Audit of Department of State Administration of Public-Private Partnerships (AUD-CGI-25-14)
- Audit of Selected Contractor Requests for Equitable Adjustment Related to Bureau of Overseas Buildings Operations’ Construction Projects (AUD-CGI-25-15)
- Audit of Department of State Administration of Subcontracting Plans for Small Businesses (AUD-CGI-25-16)
- Classified Inspection of Embassy Algiers, Algeria, (ISP-S-25-10)
- Classified Inspection of Embassy Doha, Qatar (ISP-S-25-12)
- Classified Inspection of Embassy Muscat, Oman (ISP-S-25-15)
- Classified Inspection of Embassy Tunis, Tunisia (ISP-S-25-16)
Work Started
- Audit of Department of State Efforts To Support War Crimes Accountability in Ukraine
- Audit of the Bureau of Population, Refugees, and Migration’s Efforts To Mitigate Terrorist Financing Risks in the Near East
- Inspection of Embassy Kingston, Jamaica
- Inspection of Embassy Phnom Penh, Cambodia
- Inspection of Embassy Cairo
- Inspection of Embassy San Salvador, El Salvador
- Inspection of Embassy Vientiane, Laos
- Inspection of the Bureau of International Organization Affairs
- Evaluation of the Department's Efforts to Improve Oversight of its Funding to International Organizations
February 2025
Reports Issued
- Management Letter Related to the Audit of the U.S. Department of State FY 2024 Financial Statements (AUD-FM-25-13)
- Management Letter Related to the Audit of the U.S. Agency for Global Media FY 2024 Financial Statements (AUD-FM-IB-25-12)
- Lead Inspector General for Operation Enduring Sentinel | Quarterly Report to the United States Congress | October 1, 2024 - December 31, 2024
- Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | October 1, 2024 - December 31, 2024
- Special Inspector General for Operation Atlantic Resolve | Final Quarterly Report to the United States Congress |October 1, 2024 - December 31, 2024
- Inspection of the U.S. Mission to the United Nations, New York (ISP-I-25-06)
- Classified Inspection of the U.S. Mission to the United Nations, New York (ISP-I-25-06A)
- Inspection of Embassy Kinshasa, Democratic Republic of the Congo (ISP-I-25-05)
Work Started
- Inspection of Embassy Port Louis, Mauritius
- Classified Inspection of Embassy Port Louis, Mauritius
January 2025
Reports Issued
- (U) Audit of U.S. Embassy Kyiv, Ukraine, Records Retention for Electronic Messaging (AUD-GEER-25-10)
- Inspection of Embassy Jakarta and Constituent Posts, Indonesia (ISP-I-25-01)
- Classified Inspection of Embassy Moscow, Russia (ISP-S-25-02)
Work Started
- Audit of Department of State Emergency Preparedness in Selected Eastern European Countries
- Audit of Department of State Energy Security and Diversification Initiatives in the Black Sea Region
- Inspection of Embassy Bridgetown, Barbados (including Grenada)
- Inspection of Embassy Maputo, Mozambique
- Inspection of Embassy Port of Spain, Trinidad and Tobago
- Inspection of Embassy Riga, Latvia
- Inspection of the Venezuela Affairs Unit
- Inspection of the Bureau of Consular Affairs’ Remote Processing Division
December 2024
Reports Issued
- Information Brief on Democracy and Human Rights Programs in Europe and Eurasia (AUD-GEER-25-09)
- Inspection of Embassy Berlin and Constituent Posts, Germany (ISP-I-25-03)
- Classified Inspection of Embassy Berlin and Constituent Posts, Germany (ISP-S-25-03)
- Classified Inspection of Embassy Kinshasa, Democratic Republic of the Congo (ISP-S-25-05)
- Inspection of Embassy Brazzaville, Republic of the Congo (ISP-I-25-04)
- Inspection of the U.S. Mission to the Association of Southeast Asian Nations, Indonesia (ISP-I-25-07)
Work Started
- Audit of U.S. Agency for Global Media FY 2024 Compliance With the Payment Integrity Information Act of 2019
- Audit of Department of State FY 2024 Compliance With the Payment Integrity Information Act of 2019
November 2024
Reports Issued
- Special Inspector General for Operation Atlantic Resolve | Quarterly Report to the United States Congress | July 1, 2024 - September 30, 2024
- Special Inspector General for Operation Enduring Sentinel | Quarterly Report to the United States Congress | July 1, 2024 - September 30, 2024
- Independent Auditor's Report on the U.S. Department of State FY 2024 and FY 2023 Financial Statements (AUD-FM-25-04)
- Independent Auditor's Report on the U.S. Agency for Global Media FY 2024 and FY 2023 Financial Statements (AUD-FM-IB-25-03)
- Fiscal Year 2024 Inspector General Statement on the Department of State’s Major Management and Performance Challenges (OIG-25-01)
- Fiscal Year 2024 Inspector General Statement on the U.S. Agency for Global Media’s Major Management and Performance Challenges (OIG-25-02)
- Classified Inspection of Embassy Brazzaville, Republic of the Congo (ISP-S-25-04)
Work Started
- Audit of Department of State FY 2025 Information Security Program
- Audit of the U.S. Agency for Global Media FY 2025 Information Security Program
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2025 Information Security Program
October 2024
Reports Issued
- Audit of the Disposition of Sensitive Security Assets at U.S. Embassies Kabul, Afghanistan, and Kyiv, Ukraine (AUD-GEER-25-01)
- Independent Accountant’s Report on the Application of Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management (AUD-FM-25-02)
- Classified Inspection of Embassy Jakarta and Constituent Posts, Indonesia (ISP-S-25-01)
- Lead Inspector General for Operation Atlantic Resolve I FY 2025 Joint Strategic Oversight Plan
- FY 2025 Comprehensive Oversight Plan for Overseas Contingency Operations
Work Started
- Review of the Bureau of International Narcotics and Law Enforcement Affairs' Property Accountability in Ukraine
- Audit of Selected Bureau of Population, Refugees, and Migration Awards Supporting Stability and Assistance Efforts in the Western Hemisphere
- Audit of Selected Bureau of Consular Affairs Information Systems’ Compliance With Information Security and Privacy Controls
- Audit of the Bureau of Diplomatic Security’s Antiterrorism Assistance Program
- Technical Assessment of USAGM Vulnerability and Configuration Management Processes
September 2024
Reports Issued
- Work Plan for Fiscal Year 2025
- Audit of the Bureau of Intelligence and Research’s Implementation of Emerging Technology (AUD-IT-24-33)
- Management Alert: Physical Security Deficiencies Identified at U.S. Embassy Jerusalem, Israel, Agron Compound (MA-24-02)
- Management Assistance Report: The Department Would Benefit From a Formal, Systematic Methodology To Capture and Utilize Lessons Learned Following Post Evacuations (AUD-GEER-24-32)
- Supplemental Classified Report on the Audit of the Disposition of Sensitive Security Assets at U.S. Embassies Kabul, Afghanistan and Kyiv, Ukraine (AUD-GEER-24-31)
- Management Assistance Report: Warrant and Training Programs Needed for Personnel Responsible for Transportation-Related Acquisitions (AUD-FM-24-30)
- FY 2023 NDAA Section 5275 Mandated Review of the Department of State Efforts to Support Process Afghan Special Immigrant Visa Applicants and Other Afghan Evacuees (AUD-GEER-24-28)
- Special Review of the Department of State’s Handling of the Security Clearance Suspension of the Special Envoy for Iran (ESP-24-01)
- Inspection of the Bureau of Political-Military Affairs (ISP-I-24-16)
- Classified Inspection of the Bureau of Political-Military Affairs (ISP-S-24-16A)
Work Started
- Technical Assessment of the U.S. Agency for Global Media’s Vulnerability and Configuration Management Processes
- Inspection of Embassy Algiers, Algeria
- Inspection of Embassy Ankara, Türkiye and Constituent Posts
- Inspection of Embassy Doha, Qatar
- Inspection of Embassy Harare, Zimbabwe
- Inspection of Embassy Lusaka, Zambia
- Inspection of Embassy Muscat, Oman
- Inspection of Embassy Tunis, Tunisia
- Inspection of the Bureau of Economic and Business Affairs
- Review of Leahy Vetting Processes in Select Countries with Leahy Ineligible Unit Agreements
August 2024
Reports Issued
- Inspection of Embassy Malabo, Equatorial Guinea (ISP-I-24-23)
- Lead Inspector General for Operation Inherent Resolve, April 1, 2024, to June 30, 2024
- Lead Inspector General for Operation Enduring Sentinel, April 1, 2024, to June 30, 2024
- Lead Inspector General for Operation Atlantic Resolve, April 1, 2024, to June 30, 2024
Work Started
- Audit of the Department of State’s Program Design Plan Related to Creating Helpful Incentives To Produce Semiconductors Act of 2022
- Audit of Department of State FY 2024 Compliance with the Geospatial Data Act of 2018
July 2024
Reports Issued
- Audit of Worldwide Protective Services III Initial Training Consolidation Initiative (AUD-SI-24-23)
- Evaluation of Department of State Accounting, Screening, and Vetting of Afghan Evacuees (AUD-GEER-24-21)
- Inspection of Embassy Bucharest, Romania (ISP-I-24-24)
- Technical Assessment of the International Boundary and Water Commission, United States and Mexico, U.S. Section, Vulnerability and Configuration Management Processes (AUD-IT-24-22)
- Audit of the U.S. Agency for Global Media FY 2024 Information Security Program (AUD-IT-IB-24-25) (SBU)
- Audit of the Department of State FY 2024 Information Security Program (AUD-IT-24-26) (SBU)
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2024 Information Security Program (AUD-IT-24-27) (SBU)
- Audit of the Department of State FY 2024 Information Security Program for Sensitive Compartmented Information Systems (AUDIT-24-24) (Classified)
- Classified Annex to the Audit of the Department of State FY 2024 Information Security Program (AUD-IT-24-26A)
- Classified Review of the Department of State’s Development and Implementation of U.S. Plan to Counter Illicit Diversion of Certain Advanced Conventional Weapons in Eastern Europe (ISP-S-24-11)
- Classified Inspection of Embassy Bucharest, Romania (ISP-S-24-24)
- Classified Inspection of Embassy Malabo, Equatorial Guinea (ISP-S-24-23)
Work Started
- Department of State 2024 Purchase Card Risk Assessment
- U.S. Agency for Global Media 2024 Purchase Card Risk Assessment
- USIBWC 2024 Purchase Card Risk Assessment
- Department of State 2024 Travel Card Risk Assessment
- Evaluation of the Department of State’s Evacuation from the U.S. Embassy in Khartoum, Sudan
June 2024
Reports Issued
- Inspection of Embassy Bangui, Central African Republic (ISP-I-24-22)
- Best Practices for Oversight of Foreign Assistance Programming
- Best Practices for Oversight of Foreign Assistance Implementers
- Review of the Bureau of Diplomatic Security’s Physical Security Waivers and Exceptions Processes (ISP-I-24-19)
- Inspection of Embassy Warsaw and Constituent Post, Poland (ISP-I-24-18)
- Targeted Review of the Bureau of Diplomatic Technology’s Cloud Services Program Management (ISP-I-24-21)
- (U) Management Assistance Report: Actions Needed To Meet Requirements for Establishing the Office of the Coordinator on Global Anti-Corruption (AUD-GEER-24-19)
- Classified Inspection of Embassy Bangui, Central African Republic (ISP-S-24-22)
- Classified Inspection of Embassy Lilongwe, Malawi (ISP-S-24-15)
- Classified Inspection of Embassy Malabo, Equatorial Guinea (ISP-S-24-23)
Work Started
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2024 and FY 2023 Financial Statements
May 2024
Reports Issued
- Audit of Department of State FY 2023 Compliance With Payment Integrity Requirements (AUD-FM-24-17)
- Audit of U.S. Agency for Global Media FY 2023 Compliance With Payment Integrity Requirements (AUD-FM-IB-24-18)
- Inspection of Embassy Dili, Timor-Leste (ISP-I-24-13)
- Inspection of Embassy Kuala Lumpur, Malaysia (ISP-I-24-14)
- Classified Inspection of Embassy Dili, Timor-Leste (ISP-S-24-13)
- Classified Inspection of Embassy Kuala Lumpur, Malaysia (ISP-S-24-14)
- Audit of the Department of State’s Humanitarian Response to the Ukraine Crisis (AUD-GEER-24-16)
- Special Inspector General Report for Operation Atlantic Resolve, January 1, 2024, to March 31, 2024
- Lead Inspector General for Operation Enduring Sentinel, January 1, 2024, to March 31, 2024
- Semiannual Report to the Congress, October 1, 2023, to March 31, 2024
Work Started
- Department of Defense and Department of State Joint Audit of U.S. Assistance Provided in Support of Ukraine Through the Foreign Military Financing Program
- Audit of U.S. Agency for Global Media FY 2024 and FY 2023 Financial Statements
- Audit of Department of State Programs To Support Democracy and Human Rights in Selected European and Eurasian Countries
April 2024
Reports Issued
- (U) Review of the Kyiv Transit Platform (ISP-I-24-17)
- Classified Inspection of Embassy Dar es Salaam, Tanzania (ISP-S-24-12)
- Classified Inspection of Embassy Warsaw and Constituent Post, Poland (ISP-S-24-18)
- Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2023 Financial Statements (AUD-FM-24-15)
Work Started
- Audit of Department of State Efforts To Counter Iran-Backed Groups
- Audit of Department of State Administration of Subcontracting Plans for Small Businesses
- Audit of the Department of State’s FY 2024 and FY 2023 Financial Statements
- Audit of U.S. Embassy Kyiv, Ukraine, Record Retention for Electronic Messaging
March 2024
Reports Issued
- (U) Audit of the Bureau of International Security and Nonproliferation Administration of Assistance to Ukraine (AUD-GEER-24-14)
- Inspection of Embassy Lilongwe, Malawi (ISP-I-24-15)
- Inspection of Embassy Dar es Salaam, Tanzania (ISP-I-24-12)
- Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2023 and FY 2022 Financial Statements (AUD-FM-24-13)
Work Started
- Inspection of Embassy Berlin and Constituent Posts, Germany
- Inspection of Embassy Brazzaville, Republic of the Congo
- Inspection of Embassy Jakarta, and Constituent Posts, Indonesia
- Inspection of the U.S. Mission to the Association of Southeast Asian Nations
- Inspection of Embassy Kinshasa, Democratic Republic of the Congo
- Limited Scope Inspection of Embassy Moscow, Russia
- Inspection of the U.S. Mission to the United Nations
February 2024
Reports Issued
- Inspection of Embassy Singapore, Singapore (ISP-I-24-09)
- Lead Inspector General for Operation Enduring Sentinel | October 1, 2023, through December 31, 2023
- Independent Review of the U.S. Department of State Accounting and Authentication of FY 2023 Budget Formulation Compliance Report and Detailed Accounting Report (AUD-FM-24-10)
- Special Inspector General Report for Operation Atlantic Resolve | Quarterly Report to the United States Congress | October 1, 2023 - December 31, 2023
- Management Letter Related to the Audit of the U.S. Agency for Global Media FY 2023 Financial Statements (AUD-FM-IB-24-11)
- Management Letter Related to the Audit of the U.S. Department of State FY 2023 Financial Statements (AUD-FM 24-12)
- Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | October 1, 2023 - December 31, 2023
Work Started
- Follow-Up Audit of the Trans-Sahara Counterterrorism Partnership Program
January 2024
Reports Issued
- Audit of Select Contract Administration Processes Related to the Construction of New Embassy Compound Mexico City, Mexico (AUD-CGI-24-09)
- Inspection of Embassy Baghdad and Constituent Post, Iraq (ISP-I-24-06)
- Inspection of the U.S. Mission to the Organization for Security and Cooperation in Europe (ISP-I-24-05)
Work Started
- Audit of the Department of State FY 2024 Information Security Program for Sensitive Compartmented Information Systems
- Inspection of Embassy Bangui, Central African Republic
- Inspection of Embassy Bucharest, Romania
- Inspection of Embassy Malabo, Equatorial Guinea
- Review of the Bureau of Diplomatic Security’s Waivers and Exceptions Process
- Review of the Bureau of Information Resource Management’s Cloud Services Management
- Compliance Follow-Up Review of a Classified Management Assistance Report
- Special Review of the Handling of the Security Clearance Suspension of the Special Envoy for Iran
December 2023
Reports Issued
- Semiannual Report to the Congress, April 1, 2023, to September 30, 2023 (SAR)
- Classified Inspection of Embassy Singapore (ISP-S-24-09)
- Inspection of Embassy Vienna, Austria (ISP-I-24-04)
- Inspection of the U.S. Mission to International Organizations in Vienna, Austria (ISP-I-24-10)
- Inspection of the Bureau of Medical Services (ISP-I-24-08)
Work Started
- Audit of the Department of State Administration of Public-Private Partnerships
- Research for Proposed Office of Inspector General Audit of Department of State Efforts To Counter Iranian-Aligned Militia Groups
- Audit of Department of State’s FY 2023 Compliance With the Payment Integrity Information Act of 2019
November 2023
Reports Issued
- Information Report: Department of State 2023 Travel Charge Card Risk Assessment (AUD-CGI-2404)
- Information Report: Department of State 2023 Purchase Charge Card Risk Assessment (AUD-CGI-24-03)
- Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2023 Purchase Card Risk Assessment (AUD-CGI-24-05)
- Information Report: U.S. Agency for Global Media 2023 Purchase Card Risk Assessment (AUD-CGI-IB-24-06)
- Independent Auditor's Report on the U.S. Agency for Global Media FY 2023 and FY 2022 Financial Statements (AUD-FM-IB-24-08)
- Independent Auditor's Report on the U.S. Department of State FY 2023 and FY 2022 Financial Statements (AUD-FM-24-07)
- Audit of the Planning, Design, Construction, and Commissioning of the Central Power Plant at U.S. Embassy Baghdad, Iraq (AUD-GEER-24-02)
- Review of Department of State End-Use Monitoring in Ukraine (ISP-I-24-02)
- Inspection of the American Institute in Taiwan, Taipei and Kaohsiung (ISP-I-24-07)
- Classified Inspection of Embassy Singapore, Singapore (ISP-S-24-09)
- Classified Inspection of Vienna Tri-Mission (ISP-S-24-04)
- Fiscal Year 2023 Inspector General Statement on the Department of State’s Major Management and Performance Challenges (OIG-24-01)
- Fiscal Year 2023 Inspector General Statement on the U.S. Agency for Global Media’s Major Management and Performance Challenges (OIG-2402)
- Work Plan for Fiscal Year 2024
- Lead Inspector General for Inherent Resolve | July 1, 2023 - September 30, 2023
- Lead Inspector General for Operating Enduring Sentinel | July 1, 2023 - September 30, 2023
Work Started
- Audit of Worldwide Protective Services III Initial Training Consolidation Initiative
- Audit of U.S. Agency for Global Media FY 2023 Compliance With the Payment Integrity Information Act of 2019
- Review of the U.S. Department of State FY 2023 Budget Formulation Compliance Report and Detailed Accounting Report
- Audit of the Department of State’s Administration of the Shipment and Storage of Personal Effects During Post Assignment Travel
October 2023
Reports Issued
- Independent Accountant’s Report on the Application of Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management (AUD-FM-24-01)
- Classified Inspection of Embassy Sofia, Bulgaria (ISP-S-24-03)
- Classified Review of Embassy Kyiv’s Operating Status (ISP-S-24-01)
- Classified Inspection of American Institute in Taiwan-Taipei and Kaohsiung (ISP-S-24-07)
- Classified Inspection of Embassy Vienna, Austria (ISP-S-24-04
Work Started
- Audit of the U.S. Agency for Global Media FY 2024 Information Security Program
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2024 Information Security Program.
- Audit of Department of State FY 2024 Information Security Program
- Audit of Selected Contractor Requests for Equitable Adjustment Related to Bureau of Overseas Buildings Operations’ Construction Projects
- Technical Assessment of the International Boundary and Water Commission, United States and Mexico, U.S. Section, Vulnerability and Configuration Management Processes
- Audit of Department of State FY 2024 Compliance With the Geospatial Data Act of 2018
September 2023
Reports Issued
- Audit of the Department of State FY 2023 Information Security Program (AUD-IT-23-31)
- Audit of Physical Security Standards for Department of State Temporary Structures (AUD-SI-23-30)
- OIG’s Review of the Department of State’s Evacuation of U.S. Embassy Kabul, Afghanistan (AUD-MERO-23-33)
- Audit of the U.S. Agency for Global Media FY 2023 Information Security Program (AUD-IT-IB-23-32)
- Audit of Selected Cooperative Agreements Supporting Department of State Refugee Resettlement Support Centers (AUD-SI-23-28)
- Audit of Department of State Efforts To Identify and Terminate Unneeded Contracts Related to Afghanistan (AUD-CGI-23-26)
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2023 Information Security Program (AUD-IT-23-29)
- Audit of Select Bureau of International Narcotics and Law Enforcement Affairs Assistance Awards to the National Center for State Courts That Were Performed in the Western Hemisphere (AUD-SI-23-27)
- Audit of the Department of State FY 2023 Information Security Program for Sensitive Compartmented Information Systems (AUD-IT-23-25) (Classified)
- Evaluation of Whistleblower Protection Notification to Contractor and Grantee Employees at the Department of State and U.S. Agency for Global Media (ESP-23-03)
- Status of the Accountability Goal in the Department of State’s Diversity, Equity, Inclusion, and Accessibility Strategic Plan (ISP-I-23-21)
- FY 2024 Comprehensive Oversight Plan for Overseas Contingency Operations
Work Started
- Audit of the Bureau of Intelligence and Research’s Implementation of Emerging Technology
- Inspection of Embassy Warsaw and Constituent Post, Poland
- Review of the Kyiv Transit Platform
- Inspection of the Bureau of Political-Military Affairs
- Inspection of Embassy Dar es Salaam, Tanzania
- Inspection of Embassy Lilongwe, Malawi
- Inspection of Embassy Dili, Timor-Leste
- Inspection of Embassy Kuala Lumpur, Malaysia
- Review of Implementation of the Interagency Strategy to Counter Illicit Diversion of Advanced Conventional Weapons in Eastern Europe
August 2023
Reports Issued
- Evaluation of Adjustments to the Afghan Special Immigrant Visa Program From 2018 Through 2022 (AUD-MERO-23-23)
- Audit of Technical Security Following Reestablishment of Operations at U.S. Embassy Kyiv, Ukraine (AUD-MERO-23-24) (Classified)
Work Started
- Audit of the Department of State’s Program Design Plan Related to Creating Helpful Incentives to Produce Semiconductors Act of 2022.
July 2023
Reports Issued
- Audit of the Management and Administration of the Consular Systems Modernization Program (AUD-CGI-23-20)
- Inspection of Embassy Cotonou, Benin (ISP-I-23-20)
- Inspection of Embassy Chisinau, Moldova (ISP-I-23-19)
- Inspection of Embassy Lomé, Togo (ISP-I-23-22)
- Review of Ukraine Foreign Assistance Coordination and Oversight (ISP-I-23-18)
June 2023
Reports Issued
- Evaluation of the Bureau of Diplomatic Security’s Global Canine Services Center Contract Expansion (ESP-23-02)
- Information Brief: Relocation and Resettlement Outcomes of Afghan Special Immigrant Visa Holder (AUD-MERO-23-21)
- National Defense Authorization Act for FY 2023, Section 5275 Interim Joint Report
- Audit of Department of State Procedures To Establish Program Fees for the Furniture and Appliance Pool Program (AUD-FM-23-22)
- Inspection of Embassy Abuja and Constituent Post, Nigeria (ISP-I-23-09)
Inspection of the Bureau of Information Resource Management’s Mobile and Remote Access Division (ISP-I-23-23)
- Classified Inspection of Embassy Juba, South Sudan (ISP-S-23-12)
- Classified Inspection of Embassy Chisinau, Moldova (ISP-S-23-19)
May 2023
Reports Issued
- Audit of U.S. Agency for Global Media FY 2022 Compliance With Payment Integrity Requirements (AUD-FM-IB-23-19)
- Classified Review of Emergency Action Planning Guiding the Evacuation of U.S. Embassy Kabul, Afghanistan (AUD-MERO-23-15)
- Audit of Department of State FY 2022 Compliance With Payment Integrity Requirements (AUD-FM-23-18)
- Inspection of the U.S. Mission to the North Atlantic Treaty Organization (ISP-I-23-16)
- Semiannual Report to the Congress, October 1, 2023, to March 31, 2023
- Review of the U.S. Agency for Global Media Response to Russia’s 2022 Full-Scale Invasion of Ukraine (ISP-IB-23-14)
- Inspection of Embassy Brussels, Belgium (ISP-I-23-11)
- Classified Inspection of Embassy Lomé, Togo (ISP-S-23-22)
- Classified Inspection of Embassy Cotonou, Benin (ISP-S-23-20)
- Classified Inspection of Embassy Beirut, Lebanon (ISP-S-23-10)
- Classified Inspection of Embassy Abuja and Constituent Post, Nigeria (ISP-I-23-09)
- Sensitive But Unclassified Annex to the Semiannual Report to the Congress, October 1, 2023, to March 31, 2023
- Classified Semiannual Report to the Congress, October 1, 2023, to March 31, 2023
Work Started
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2023 and FY 2022 Financial Statements
April 2023
Reports Issued
- Management Assistance Report: Actions To Address Ongoing Construction Schedule Delays at New Embassy Compound Mexico City Are Needed (AUD-CGI-23-16)
- The Department of State Humanitarian Assistance Response To Support Ukraine (AUD-MERO-23-17)
- Inspection of Embassy Beirut, Lebanon (ISP-I-23-10)
- Inspection of the U.S. Mission to the European Union (ISP-I-23-15)
- Inspection of Embassy Juba, South Sudan (ISP-I-23-12)
Work Started
- Audit of Department of State Anti-Corruption Programs and Activities in Eastern Europe
- Audit of U.S. Agency for Global Media FY 2023 and FY 2022 Financial Statements
March 2023
Reports Issued
- Management Alert: Technical Security Issues at U.S. Embassy Kyiv, Ukraine, Require Immediate Attention (MA-23-01) (Classified)
- Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2022 Financial Statements (AUD-FM-23-14)
- Inspection of Embassy Khartoum, Sudan (ISP-I-23-13)
- Classified Inspection of Brussels Tri-Mission, Belgium (ISP-S-23-11)
- Review of Challenges in the Afghan Placement and Assistance Program (ESP-23-01)
- Spring Addendum to Work Plan Fiscal Years 2023-2024
Work Started
- Audit of Department of State FY 2023 and FY 2022 Financial Statements
- Inspection of the Bureau of Medical Services
- Inspection of Embassy Baghdad and Constituent Post, Iraq • Inspection of Embassy Singapore, Singapore
- Inspection of Embassy Vienna, Austria
- Inspection of the U.S. Mission to International Organizations in Vienna
- Inspection of the U.S. Mission to the Organization for Security and Cooperation in Europe
- Classified Inspection of Sofia, Bulgaria
- Inspection of the American Institute of Taiwan-Taipei and Kaohsiung
February 2023
Reports Issued
- Management Letter Related to the Audit of the U.S. Agency for Global Media FY 2022 Financial Statements (AUD-FM-IB-23-11)
- Management Letter Related to the Audit of the U.S. Department of State FY 2022 Financial Statements (AUD-FM-23-12)
- Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2022 and FY 2021 Financial Statements (AUD-FM-23-13)
January 2023
Work Started
- Audit of U.S. Agency for Global Media FY 2022 Compliance With the Payment Integrity Information Act of 2019
- Audit of Department of State FY 2022 Compliance With the Payment Integrity Information Act of 2019 • Audit of the Department of State (Department) FY 2023 Information Security Program
- Audit of the U.S. Agency for Global Media (USAGM) FY 2023 Information Security Program
- Audit of the Department of State FY 2023 Information Security Program for Sensitive Compartmented Information Systems
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section (USIBWC), FY 2023 Information Security Program
- Inspection of Embassy Chisinau, Moldova
- Classified Inspection of Embassy Chisinau, Moldova
- Inspection of Embassy Cotonou, Benin
- Classified Inspection of Embassy Cotonou, Benin
- Inspection of Embassy Lomé, Togo
- Classified Inspection of Embassy Lomé, Togo
- Inspection of the Bureau of Information Resource Management’s Mobile and Remote Access Division
- Review of the Department of State’s Progress in Instituting Reforms to Improve Accountability for Diversity, Equity, Inclusion, and Accessibility Goals
Reports Issued
- Ukraine Supplemental Appropriations Act, 2023 Mandated Assessment (AUD-MERO-23-10)
- Inspection of Embassy La Paz, Bolivia (ISP-I-23-03)
- Inspection of the Bureau of International Narcotics and Law Enforcement Affairs (ISP-I-23-08)
- Video report of oversight trip to Ukraine, Germany, and Poland (January 2023)
December 2022
Work Started
- Audit of Physical Security Standards for Department of State Temporary Structures at Selected Overseas Posts
- Audit of the Disposition of Defensive Equipment and Armored Vehicles in Advance of Evacuations at U.S. Embassies Kabul and Kyiv
- Audit of the U.S. Agency for Global Media FY 2023Information Security Program
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2023 Information Security Program
- Audit of the Department of State FY 2023 Information Security Program for Sensitive Compartmented Information Systems
- Audit of Department of State FY 2023 Information Security Program
- Audit of Department of State Bureau of International Security and Nonproliferation Assistance to Ukraine
- Audit of the Planning, Design, Construction, and Commissioning of the Power Plant at U.S. Embassy Baghdad, Iraq
Reports Issued
- Information Report: Countering Russian Influence Fund (AUD-MERO-23-09)
- Oversight Observations to Inform the Department of State Ukraine Response (OIG-23-01)
- Inspection of Embassy Buenos Aires, Argentina (ISP-I-23-06)
- Classified Inspection of Embassy Buenos Aires, Argentina (ISP-S-23-06)
November 2022
Work Started
- Evaluation of the Secretary of State’s Certification and Report to Congress on Direct Financial Support for the Government of Ukraine
- Audit of Selected Cooperative Agreements Supporting Department of State Refugee Resettlement Support Centers
- Audit of Selected Bureau of International Narcotics and Law Enforcement Affairs Assistance Awards to the National Center for State Courts (NCSC) That Were Performed in the Western Hemisphere
Reports Issued
- Independent Auditor's Report on the U.S. Department of State FY 2022 and FY 2021 Financial Statements (AUD-FM-23-07)
- Independent Auditor's Report on the U.S. Agency for Global Media FY 2022 and FY 2021 Financial Statements (AUD-FM-IB-23-08)
- Inspection of Embassy Kuwait City, Kuwait (ISP-I-23-07)
- Inspection of the Afghanistan Affairs Unit (ISP-I-23-05)
- Classified Annex to the Inspection of the Afghanistan Affairs Unit (ISP-S-23-05A)
October 2022
Work Started
- Review of Embassy Kyiv’s Operating Status
- Review of End Use Monitoring of Security Assistance to Ukraine
Reports Issued
- Independent Accountant’s Report on the Application of Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management (AUD-FM-23-02)
- Compliance Follow-Up Review of the Afghan Special Immigrant Visa Program (AUD-MERO-23-01)
- Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2022 Charge Card Risk Assessment (AUD-CGI-23-05)
- Information Report: Department of State 2022 Purchase Charge Card Risk Assessment (AUD-CGI-23-03)
- Information Report: Department of State 2022 Travel Charge Card Risk Assessment (AUD-CGI-23-04)
- Information Report: U.S. Agency for Global Media 2022 Charge Card Risk Assessment (AUD-CGI-IB-23-06)
- Targeted Inspection of the U.S. Mission to the International Civil Aviation Organization in Montreal, Canada (ISP-I-23-02)
- Targeted Inspection of the U.S. Agency for Global Media: Editorial Independence and Journalistic Standards and Principles (ISP-IB-23-01)
- Inspection of Embassy Ottawa and Constituent Posts, Canada (ISP-I-23-04)
- Classified Inspection of Embassy La Paz, Bolivia (ISP-S-23-03)
September 2022
Work Started
Reports Issued
- Audit of Department of State Emergency Action Plans at Selected Domestic Facilities (AUD-SI-22-36)
- Audit of the U.S. Agency for Global Media FY 2022 Information Security Program (AUD-IT-IB-22-41)
- Audit of the Bureau of Diplomatic Security’s Oversight of Contractor Performance and Invoice Processing for the Domestic Guard Services Contract (AUD-SI-22-37)
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2022 Information Security Program (AUD-IT-22-40)
- Audit of Nonexpendable Personal Property at U.S. Embassy Baghdad, Iraq (AUD-MERO-22-44)
- Management Assistance Report: Department of State Process To Authorize Information Systems To Operate Requires Additional Attention (AUD-IT-22-42)
- Audit of the Department of State FY 2022 Information Security Program (AUD-IT-22-43)
- Information Report: Afghan Special Immigrant Visa Program Metrics (AUD-MERO-22-38)
- Evaluation of the Department of State’s Compliance With the Authorities Act (ESP-22-04)
- Inspection of the Global Engagement Center (ISP-I-22-15)
- Classified Annex to the Inspection of the Global Engagement Center (ISP-S-22-15A)
- Classified Inspection of Embassy Ottawa and Constituent Posts, Canada (ISP-S-22-25)
- Classified Inspection of Embassy Kuwait City, Kuwait (ISP-S-22-24)
August 2022
Work Started
- Audit of Select Contract Administration Processes in the Construction of New Embassy Compound Mexico City, Mexico
- Inspection of Embassy Beirut, Lebanon
- Inspection of Embassy Abuja and Constituent Post, Nigeria
- Inspection of Embassy Khartoum, Sudan
- Inspection of Embassy Juba, South Sudan
- Inspection of Embassy Brussels, Belgium
- Inspection of the U.S. Mission to the European Union (USEU)
- Inspection of the U.S. Mission to the North Atlantic Treaty Organization (USNATO)
- Review of the U.S. Agency for Global Media’s Response to the Ukraine Crisis
Reports Issued
- Management Assistance Report: Support From the Under Secretary for Political Affairs Is Needed To Facilitate the Closure of Recommendations Addressed to the Bureau of Near Eastern Affairs (AUD-AOQC-22-33)
- Audit of Department of State Efforts To Promote Competition for Overseas Construction Projects (AUD-CGI-22-34)
- Classified Audit of Cooperative Agreements and Grants Related to Iran (AUD-MERO-22-32)
- Classified Audit of the Department of State FY 2022 Information Security Program for Sensitive Compartmented Information Systems (AUD-IT-22-35)
- Audit of Department of State FY 2022 Compliance With the Geospatial Data Act of 2018 (AUD-SI-22-39)
- Review of the U.S. Agency for Global Media’s Contract with McGuireWoods (ESP-IB-22-03)
- Inspection of Embassy Tallinn, Estonia (ISP-I-22-21)
- Inspection of the American Institute in Taiwan, Washington Headquarters(ISP-I-22-22)
- Operation Inherent Resolve (OIR), Lead Inspector General Report to the United States Congress, April 1, 2022–June 30, 2022
- Operation Enduring Sentinel (OES)/Operation Freedom’s Sentinel (OFS), Lead Inspector General Report to the United States Congress | April 1 to June 30, 2022
July 2022
Work Started
- Evaluation of Whistleblower Protection Notifications to Contractor and Grantee Employees
Reports Issued
- Audit of Internal Controls Managing the Procurement of Goods at U.S. Embassy Freetown, Sierra Leone (AUD-MERO-22-31)
- Inspection of Embassy Oslo, Norway (ISP-I-22-23)
June 2022
Work Started
- Audit of the Department of State’s Efforts To Identify and Terminate Unneeded Contracts Related to Afghanistan
Reports Issued
- Audit of Department of State FY 2021 Compliance With Payment Integrity Requirements (AUD-FM-22-30)
- Audit of U.S. Agency for Global Media FY 2021 Compliance With Payment Integrity Requirements (AUD-FM-IB-22-29)
- Inspection of Embassy Pristina, Kosovo (ISP-I-22-17)
- Management Assistance Report: The Department of State’s Records Retirement Process (ISP-22-20)
- Semiannual Report to the Congress | October 1, 2021, to March 31, 2022
- Classified Semiannual Report to the Congress | October 1, 2021, to March 31, 2022 (ISP-S-22-12)
May 2022
Work Started
- Audit of the International Cooperative Administrative Support Services’ Furniture and Appliance Pool Program Fees
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2022 and FY 2021 Financial Statements
- Audit of the U.S. Agency for Global Media FY 2022 and FY 2021 Financial Statements
Reports Issued
- Audit of Department of State Actions To Prevent Unlawful Trafficking in Persons Practices When Executing Security, Construction, and Facility and Household Services Contracts at Overseas Posts (AUD-MERO-22-28)
- Audit of the Department of State Management and Monitoring of Federal Assistance Awards to For-Profit Organizations (AUD-CGI-22-26)
- Review of the Recruitment and Selection Process for Public Members of Foreign Service Selection Boards (ESP-22-02)
- Inspection of Embassy Sofia, Bulgaria (ISP-I-22-18)
- Review of Department of State Evacuations from Wuhan, China in Response to COVID-19 (ISP-I-22-19)
- Inspection of the Bureau of Diplomatic Security’s Diplomatic Courier Service (ISP-I-22-13)
- Inspection of Embassy Budapest, Hungary (ISP-I-22-12)
- Inspection of Embassy Athens and Constituent Post, Greece (ISP-I-22-14)
- Classified Inspection of Embassy Budapest, Hungary (ISP-S-22-12)
- Operation Enduring Sentinel/Operation Freedom’s Sentinel, Lead Inspector General Report to the United States Congress, January 1, 2022-March 31, 2022
- Operation Inherent Resolve, Lead Inspector General Report to the United States Congress, January 1, 2022- March 31, 2022
April 2022
Work Started
- Audit of the Management and Administration of the ConsularOne Systems Modernization Program
- Audit of the Department of State FY 2022 Information Security Program
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2022 Information Security Program
- Audit of the U.S. Agency for Global Media FY 2022 Information Security Program
Reports Issued
- Inspection of Embassy Montevideo, Uruguay (ISP-I-22-11)
- Management Assistance Report: Improvements Needed in Procedures for Emergency Action Planning at Selected Department of State Domestic Facilities (AUD-SI-22-27)
March 2022
Work Started
- Audit of Department of State FY 2022 and FY 2021 Financial Statements
- Inspection of the Afghanistan Affairs Unit (AAU)
- Inspection of Embassy Buenos Aires, Argentina
- Inspection of Embassy Kuwait City, Kuwait
- Inspection of Embassy La Paz, Bolivia
- Inspection of Embassy Ottawa, Canada, and constituent posts
- Inspection of the United States Mission to the International Aviation Organization (USICAO)
- Inspection of the Bureau of International Narcotics and Law Enforcement Affairs (INL)
Work Completed
- Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2021 Financial Statements (AUD-FM-22-25)
- Audit of the Process To Prepare Residences for New Tenants at U.S. Embassy Cairo, Egypt (AUD-MERO-22-23)
- Information Report: Systemic Deficiencies Related to the Department of State’s Fuel Management From FY 2016 Through FY 2020 (AUD-MERO-22-20)
- Inspection of Embassy Santiago, Chile (ISP-I-22-10)
- Inspection of the Bureau of Diplomatic Security, Domestic Operations, Office of Protection (ISP-I-22-08)
February 2022
Reports Issued
- Management Letter Related to the Audit of the U.S. Department of State FY 2021 Financial Statements (AUD-FM-22-22)
- Audit of the Department of State’s Use of “Not Otherwise Classified” Budget Object Codes (AUD-FM-22-21)
- Independent Auditor’s Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2021 and FY 2020 Financial Statements (AUD-FM-22-24)
- Management Assistance Report: Internal Controls Are Needed To Safeguard Inherently Governmental Functions at the Global Engagement Center (AUD-MERO-22-19)
- Inspection of Embassy Luxembourg, Luxembourg (ISP-I-22-09)
- Operation Freedom’s Sentinel/Operation Enduring Sentinel, Lead Inspector General Report to the United States Congress, October 1, 2021- December 31 (February 2022)
- Operation Inherent Resolve, Lead Inspector General Report to the United States Congress, October 1, 2021-December 31, 2021 (February 2022)
January 2022
Work Started
- Audit of the Department of State FY 2022 Information Security Program for Sensitive Compartmented Information Systems
- Audit of U.S. Agency for Global Media FY 2021 Compliance With the Payment Integrity Information Act of 2019
- Inspection of Embassy Oslo, Norway
- Inspection of Embassy Tallinn, Estonia
- Targeted Review of the Department of State’s Record Retirement Process
- Inspection of the American Institute in Taiwan/ Washington (AIT/Washington)
Reports Issued
- Information Report: Office of Inspector General’s Analysis of Open Recommendations Specific to U.S. Embassy Kabul, Afghanistan (AUD-MERO-22-18)
- Inspection of the Bureau of Administration, Office of the Executive Director (ISP-I-22-07)
December 2021
Work Started
- Review of Emergency Action Planning and Guiding the Evacuation and Suspension of Operations at U.S. Embassy Kabul, Afghanistan
- Project Related to Authorizations to Operate for Department of State Information Systems
- Audit of Department of State FY 2021 Compliance With the Payment Integrity Information Act of 2019
- Audit of Department of State FY 2022 Compliance With the Geospatial Data Act of 2018
- Review of the Department of State Afghan Special Immigrant Visa Program
Reports Issued
- Inspection of the Bureau of East Asian and Pacific Affairs (ISP-I-22-06)
- Inspection of Embassy Asuncion, Paraguay (ISP-I-22-05)
- Inspection of the U.S. Mission to the Dutch Caribbean (ISP-I-22-04)
- Information Report: Review of Allegations Related to the U.S. Agency for Global Media’s Personnel Suitability and National Security Program (AUD-SI-IB-22-01)
- Management Assistance Report: Support From the Under Secretary for Management Is Needed to Facilitate the Closure of Office of Inspector General Recommendations Addressed to the Bureau of Information Resource Management (AUD-AOQC-22-07)
- Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2021 Charge Card Risk Assessment (AUD-CGI-22-15)
- Information Report: U.S. Agency for Global Media 2021 Charge Card Risk Assessment (AUD-CGI-IB-22-16)
- Information Report: Department of State 2021 Travel Charge Card Risk Assessment (AUD-CGI-22-14)
- Information Report: Department of State 2021 Charge Card Risk Assessment (AUD-CGI-22-13)
November 2021
Work Started
- Audit of Department of State Actions to Prevent Unlawful Trafficking in Persons Practices When Executing Security, Construction, and Household Services Contracts at Overseas Posts
Reports Issued
- Audit of Compliance With Cost-Sharing Requirements for Selected Department of State Grants and Cooperative Agreements (AUD-CGI-22-12)
- Audit of the U.S. Agency for Global Media’s FY 2021 Implementation of the Digital Accountability and Transparency Act of 2014 (AUD-FM-IB-22-09)
- Auditor's Report on the U.S. Department of State FY 2021 and FY 2020 Financial Statements (AUD-FM-22-10)
- Independent Auditor's Report on the U.S. Agency for Global Media FY 2021 and FY 2020 Financial Statements (AUD-FM-IB-22-11)
- Audit of the Department of State’s FY 2021 Implementation of the Digital Accountability and Transparency Act of 2014 (AUD-FM-22-08)
- Review of the Bureau of Consular Affairs’ ConsularOne Modernization Program – Significant Deployment Delays Continue (ISP-I-22-03)
- Management Assistance Report: Office of the Chief of Protocol Gift Vault Access Controls (ESP-22-01)
- Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | July 1, 2021 – September 30, 2021 (November 3, 2021)
- Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | July 1, 2021 – September 30, 2021 (November 15, 2021)
- FY 2022 Comprehensive Oversight Plan for Overseas Contingency Operations (November 8, 2021)
October 2021
Work Started
- Audit of Internal Controls Over Procurement at U.S. Embassy Freetown, Sierra Leone
Reports Issued
- Audit Requirements for Federal Financial Statements, we are providing the Independent Accountant’s Report on the Application of Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management (AUD-FM-22-02)
- Audit of Noncompetitive Contracts in Support of Overseas Contingency Operations in Afghanistan and Iraq (AUD-MERO-22-03)
- Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2021 Information Security Program (AUD-IT-22-04)
- Audit of the U.S. Agency for Global Media FY 2021 Information Security Program (AUD-IT-IB-22-05)
- Audit of the Department of State FY 2021 Information Security Program (AUD-IT-22-06)
- Inspection of the Office to Monitor and Combat Trafficking in Persons (ISP-I-22-01)
- Inspection of Embassy Reykjavik, Iceland (ISP-I-22-02)
September 2021
Work Started
- Audit of Department of State Efforts to Promote Competition for Overseas Construction Projects
- Audit of Department of State Emergency Action Plans at Selected Domestic Locations
Reports Issued
- Inspection of the Bureau of Administration’s Property Management Division (ISP-I-21-34)
- Inspection of the Bureau of Consular Affairs’ Passport Services Directorate (ISP-I-21-17)
- Inspection of the Bureau of Administration, Office of Overseas Schools (ISP-I-21-32)
- Audit of U.S. Embassy Kabul, Afghanistan, Public Affairs Section Administration of Grants and Cooperative Agreements (AUD-MERO-21-42)
- Management Assistance Report: Process To Report Department of State Security Clearance Data to the Office of the Director of National Intelligence Needs Improvement (AUD-MERO-21-41)
- Audit of Acquisition Planning and Cost Controls While Transitioning Support Service Contracts in Iraq (AUD-MERO-21-43)
- Audit of the Department of State’s FY 2021 Information Security Program for Sensitive Compartmented Information Systems (AUD-IT-21-44) (CLASSIFIED)
August 2021
Work Started
- Audit of Department of State Actions to Prevent Unlawful Trafficking in Persons Practices When Executing Security, Construction, and Facility and Household Services Contracts at Overseas Posts
- Inspection of Embassy Santiago, Chile
- Inspection of Embassy Montevideo, Uruguay
- Inspection of Embassy Pristina, Kosovo
- Inspection of Embassy Athens, Greece, and Constituent Post
- Inspection of Embassy Budapest, Hungary
- Inspection of Embassy Sofia, Bulgaria
- Inspection of the Bureau of Diplomatic Security, Office of the Diplomatic Courier Service
- Inspection of the Global Engagement Center
- Review of Repatriation Flights from Wuhan, China in Response to the Coronavirus Pandemic
- Review of the U.S. Agency for Global Media’s Compliance with Editorial Independence and Journalistic Standards and Principle
Reports Issued
- Compliance Follow-Up Audit of the Department of State Process To Select and Approve IT Investments (AUD-IT-21-34)
- Audit of the Bureau of Diplomatic Security’s Process To Verify That Purchased Protective Equipment Complied With Performance and Contractual Requirements (AUD-SI-21-39)
- Audit of Official and Diplomatic Passport Records Maintained by the Bureau of Consular Affairs (AUD-SI-21-40)
- Inspection of the Bureau of Oceans and International Environmental and Scientific Affairs (ISP-I-21-23)
- Inspection of Embassy Praia, Cabo Verde (ISP-I-21-31)
- Inspection of the Office of the Science and Technology Adviser to the Secretary (ISP-I-21-30)
- Inspection of the Bureau of Diplomatic Security's Overseas Security Advisory Council Program Office (ISP-I-21-33)
- Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | April 1, 2021 – June 30, 2021 (August 3, 2021)
- Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | April 1, 2021 – June 30, 2021 (August 17, 2021)
July 2021
Work Issued
- Inspection of the Bureau of Information Resource Management’s Office of Consolidated Customer Support (ISP-I-21-19)
- Inspection of the Bureau of Administration, Office of the Procurement Executive, Office of Acquisitions Management, International Programs Division’s Grants Branch (ISP-I-21-26)
- Review of the Bureau of Global Talent Management, Office of the Executive Director, Office of Technology Services’ Information System Processes (ISP-I-21-29)
- Inspection of the Bureau of Consular Affairs, Office of 1CA: Leadership, Management, and Innovation (ISP-I-21-28)
- Inspection of the Bureau of Administration, Office of the Procurement Executive, Office of Acquisitions Management, Diplomatic Security Contracts Division (ISP-I-21-15)
- (SBU) Targeted Inspection of the Bureau of Diplomatic Security, Criminal Investigative Liaison Branch (ISP-I-21-35)
- Audit of the Bureau of Global Talent Management, Office of Talent Services, Fulfillment of Service-Level Agreement Requirements (AUD-CGI-21-36)
- Management Assistance Report: Improved Guidance and Acquisition Planning is Needed to Reduce the Use of Bridge Contracts in Afghanistan and Iraq (AUD-MERO-21-37)
- Management Assistance Report: Financial Monitoring of Foreign Assistance Grants and Cooperative Agreements in Somalia Needs Improvement (AUD-MERO-21-35)
- Audit of Department of State Compliance With Requirements Relating to Undefinitized Contract Actions (AUD-MERO-21-38)
- Audit of Department of State Protocols for Establishing and Operating Remote Diplomatic Missions (AUD-MERO-21-33)
- Management Alert: U.S. Embassy Baghdad, Iraq Body Armor (MA-21-01)
June 2021
Work Started
- Capping Report on the Department of State’s Fuel Management
Reports Issued
- Inspection of the Bureau of Legislative Affairs (ISP-I-21-20)
- Management Assistance Report: Department Can Take Further Steps to Improve Executive Direction of Overseas Missions (ISP-21-14)
- Inspection of the Office of Global Criminal Justice (ISP-I-21-27)
- Management Assistance Report: Support From the Under Secretary for Management Is Needed to Facilitate the Closure of OpenOffice of Audits Recommendations (AUD-AOQC-21-32)
- Audit of Foreign Per Diem Rates Established by the Department of State (AUD-FM-21-31)
May 2021
Work Started
- Evaluation of the Diplomatic Security Canine Training and Operations Center
Reports Issued
- Review of the Effects of the COVID-19 Pandemic on the International Exchange Programs of the Bureau of Educational and Cultural Affairs (ISP-I-21-25)
- Management Assistance Report: Accountability of Official and Diplomatic Passports of Separating Employees Needs Improvement (AUD-SI-21-28)
- Inspection of the Bureau of Overseas Buildings Operations’ Office of Fire Protection (ISP-I-21-22)
- Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | January 1, 2021 – March 31, 2021
- Targeted Inspection of the Bureau of Diplomatic Security’s Office of Special Investigations (ISP-I-21-18)
- Audit of U.S. Agency for Global Media FY 2020 Compliance With Improper Payment Requirements (AUD-FM-IB-21-29)
- Audit of Department of State FY 2020 Compliance With Improper Payment Requirements (AUD-FM-21-30)
- Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | January 1, 2021 – March 31, 2021
April 2021
Work Started
- Inspection of the Bureau of Administration, Office of the Executive Director
- Inspection of the Office to Monitor and Combat Trafficking in Persons
- Inspection of the Bureau of East Asian and Pacific Affairs
- Inspection of the Bureau of Diplomatic Security, Office of Protection
- Targeted Inspection of the Bureau of Consular Affairs, Office of Consular Systems and Technology’s Consular One Program
- Inspection of U.S. Consulate General Curaçao
- Inspection of Embassy Reykjavik, Iceland
- Inspection of Embassy Luxembourg, Luxembourg
- Inspection of Embassy Asuncion, Paraguay
Reports Issued
- Review of Allegations of Misuse of Department Resources (ESP-21-02)
- Audit of Department of State Use of Appropriated Funds Prior to Expiration and Cancellation (AUD-FM-21-27)
- Audit of the Department of State FY 2020 Information Security Program (AUD-IT-21-25)
- Compliance Follow-Up Audit of the Bureau of Near Eastern Affairs Selection and Management of Contract Oversight Personnel in Iraq (AUD-MERO-21-24)
- Review of the Public Diplomacy Staffing Initiative (ISP-I-21-24)
- Inspection of the Bureau of Overseas Buildings Operations’ Office of Safety, Health, and Environmental Management (ISP-I-21-21)
March 2021
Work Started
- Audit of Department of State Management and Monitoring of Federal Assistance Awards to For-Profit Organizations
- Audit of Department of State Use of the "Not Otherwise Classified" Budget Object Codes
- Audit of the Department of State FY 2021 Financial Statements
- Audit of the Department of State FY 2021 Information Security Program for Sensitive Compartmented Information Systems.
Reports Issued
- Management Assistance Report: Remote Missions Face Challenges Maintaining Communications With Locally Employed Staff and Host Government Officials (AUD-MERO-21-16)
- Audit of the Department of State’s Risk Assessments and Monitoring of Voluntary Contributions to Public International Organizations (AUD-MERO-21-18)
- Management Letter Related to the Audit of the U.S. Department of State 2020 Financial Statements (AUD-FM-21-19)
- Information Report: Review of Department of State Preparations to Return Personnel to Federal Offices During the Coronavirus Pandemic (AUD-MERO-21-22)
- Independent Review of the U.S. Department of State Accounting of FY 2020 Drug Control Funds and Related Performance Report (AUD-FM-21-23)
- Inspection of the Bureau of Administration’s Office of Commissary and Recreation Affairs (ISP-I-21-16)
February 2021
Work Started
- Research for Proposed Office of Inspector General Audit of Internal Controls Over Management Processes at U.S. Embassy Cairo, Egypt
- Research for Proposed Office of Inspector General Review of the U.S. Agency for Global Media’s (USAGM) Security and Suitability Process To Ensure USAGM Personnel Possess Valid Security Clearances
- Audit of Department of State’s Use of Not Otherwise Classified Budget Object Codes
- Research for Proposed Office of Inspector General Audit of Cooperative Agreements and Grants Related to Iran
- Audit of Department of State Management and Monitoring of Federal Assistance Awards to For-Profit Organizations
Reports Issued
- Management Assistance Report: Deficiencies in Consular Physical Space at Overseas Missions (ISP-21-08)
- (SBU) Management Assistance Report: Deficiencies in Management of Active Directory Privileged Accounts and Security Groups at Overseas Posts (ISP-21-13)
- Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2020 Financial Statements (AUD-FM-21-15)
- Management Letter Related to the Audit of the U.S. Agency for Global Media FY 2020 Financial Statements (AUD-FM-IB-21-17)
- Lead Inspector General for Operation Inherent Resolve | Quarterly Report to the United States Congress | October 1, 2020 – December 31, 2020
- Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to the United States Congress | October 1, 2020 – December 31, 2020
January 2021
Work Started
- Audit of Department of State’s Implementation of the Digital Accountability and Transparency Act of 2014
- Audit of U.S. Agency for Global Media FY 2020 Compliance With the Payment Integrity Information Act of 2019
- Audit of U.S. Agency for Global Media’s Implementation of the Digital Accountability and Transparency Act of 2014
- Inspection of the Bureau of Administration, Office of Acquisitions Management, International Programs Division, Grants Branch
- Inspection of the Bureau of Administration, Office of Program Management and Policy, Property Management Division
- Inspection of the Bureau of Administration, Office of Overseas Schools
- Inspection of the Bureau of Global Talent Management, Systems Development Division
- Inspection of the Bureau of Diplomatic Security,Office of Overseas Security Advisory Council
- Inspection of the Bureau of Diplomatic Security, Office of the Criminal Investigative Liaison
- Inspection of the Bureau of Consular Affairs, Office of 1CA: Leadership, Management, and Innovation
- Inspection of the Office of the Science and Technology Adviser
- Inspection of the Office of Global Criminal Justice
- Resumption of Inspection of Embassy Praia, Cape Verde
- Review of the Effects of the COVID-19 Pandemic on the Bureau of Educational and Cultural Affairs Exchange Programs
Reports Issued
- Independent Auditor's Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2020 Financial Statements (AUD-FM-21-09)
- Audit of the Department of State’s Unarmored Overseas Motor Vehicle Fleet (AUD-SI-21-13)
- Inspection of the Office of Global Women’s Issues (ISP-I-21-10)
- Inspection of the Bureau of Diplomatic Security’s Special Program for Embassy Augmentation and Response (ISP-I-21-12)
