Audit Reports

Posted On: June 26, 2020
Report Date: June 2020
Report Number: AUD-FM-20-33
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-33-highlights.pdf
Bureaus/Offices: Allowances, Office of; Comptroller and Global Financial Services (CGFS); Medical Services, Office of (MED); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Administration and Oversight; Internal Controls
Bureaus/Offices: Allowances, Office of; Comptroller and Global Financial Services (CGFS); Medical Services, Office of (MED); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Administration and Oversight; Internal Controls
Posted On: June 18, 2020
Report Date: June 2020
Report Number: AUD-MERO-20-35
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-35-highlights.pdf
Bureaus/Offices: Consular Affairs (CA); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic
Themes/Topics: OCO / Overseas Contingency Operations; Passports / Visa
Bureaus/Offices: Consular Affairs (CA); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic
Themes/Topics: OCO / Overseas Contingency Operations; Passports / Visa
Posted On: May 18, 2020
Report Date: May 2020
Report Number: AUD-FM-20-31
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-31-highlights.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Posted On: May 14, 2020
Report Date: May 2020
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-32-highlights.pdf
Bureaus/Offices: Counterterrorism (CT); Diplomatic Security (DS); East Asian and Pacific Affairs (EAP)
Locations: Indonesia; Philippines; Thailand
Themes/Topics: Foreign Assistance; Law Enforcement / Police; Terrorism / Counterterrorism
Bureaus/Offices: Counterterrorism (CT); Diplomatic Security (DS); East Asian and Pacific Affairs (EAP)
Locations: Indonesia; Philippines; Thailand
Themes/Topics: Foreign Assistance; Law Enforcement / Police; Terrorism / Counterterrorism
Posted On: May 05, 2020
Report Date: May 2020
Report Number: AUD-FM-IB-20-28
Category: Audit
Report Highlight: application/pdf icon aud-fm-ib-20-28-highlights.pdf
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Posted On: April 24, 2020
Report Date: April 2020
Report Number: AUD-MERO-20-26
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-26-highlights.pdf
Bureaus/Offices: Global Engagement Center (GEC)
Locations: Domestic
Themes/Topics: Cooperative Agreements
Bureaus/Offices: Global Engagement Center (GEC)
Locations: Domestic
Themes/Topics: Cooperative Agreements
Posted On: April 17, 2020
Report Date: April 2020
Report Number: AUD-MERO-20-24
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-24-highlights.pdf
Bureaus/Offices: Administration (A); Legal Adviser, Office of the (L)
Locations: Domestic; Philippines
Themes/Topics: Foreign Assistance; Management Assistance Reports; MERO / Middle East Region Operations
Bureaus/Offices: Administration (A); Legal Adviser, Office of the (L)
Locations: Domestic; Philippines
Themes/Topics: Foreign Assistance; Management Assistance Reports; MERO / Middle East Region Operations
Posted On: April 15, 2020
Report Date: April 2020
Report Number: AUD-FM-20-27
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-27-highlights.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: March 26, 2020
Report Date: March 2020
Report Number: AUD-FM-20-23
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-23-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
Posted On: March 19, 2020
Report Date: March 2020
Report Number: AUD-CGI-20-21
Category: Audit
Report Highlight: application/pdf icon aud-cgi-20-21-highlights.pdf
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Administration and Oversight; Contracts
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Administration and Oversight; Contracts

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