Audit Reports

Posted On: March 16, 2021
Report Date: March 2021
Report Number: AUD-MERO-21-22
Category: Audit
Bureaus/Offices: Administration (A); Management Strategy and Solutions, Office of (M/SS); Medical Services, Office of (MED); Overseas Buildings Operations (OBO); Under Secretary for Management, Office of the (M)
Locations: Global
Themes/Topics: Human Capital; Management
Bureaus/Offices: Administration (A); Management Strategy and Solutions, Office of (M/SS); Medical Services, Office of (MED); Overseas Buildings Operations (OBO); Under Secretary for Management, Office of the (M)
Locations: Global
Themes/Topics: Human Capital; Management
Posted On: March 11, 2021
Report Date: March 2021
Report Number: AUD-FM-21-19
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: March 05, 2021
Report Date: March 2021
Report Number: AUD-MERO-21-18
Category: Audit
Bureaus/Offices: Arms Control, Verification and Compliance (AVC); European and Eurasian Affairs (EUR); International Organization Affairs (IO); International Security and Nonproliferation (ISN); Near Eastern Affairs (NEA); Oceans and International Environmental and Scientific Affairs (OES); Population, Refugees, and Migration (PRM); South and Central Asian Affairs (SCA)
Locations: Domestic
Themes/Topics: IO / International Organizations
Bureaus/Offices: Arms Control, Verification and Compliance (AVC); European and Eurasian Affairs (EUR); International Organization Affairs (IO); International Security and Nonproliferation (ISN); Near Eastern Affairs (NEA); Oceans and International Environmental and Scientific Affairs (OES); Population, Refugees, and Migration (PRM); South and Central Asian Affairs (SCA)
Locations: Domestic
Themes/Topics: IO / International Organizations
Posted On: March 03, 2021
Report Date: March 2021
Report Number: AUD-MERO-21-16
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Foreign Service Institute (FSI); Information Resource Management (IRM)
Locations: Somalia; Venezuela; Yemen
Themes/Topics: Emergency Management; High-Threat Posts; OCO / Overseas Contingency Operations
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Foreign Service Institute (FSI); Information Resource Management (IRM)
Locations: Somalia; Venezuela; Yemen
Themes/Topics: Emergency Management; High-Threat Posts; OCO / Overseas Contingency Operations
Posted On: February 26, 2021
Report Date: February 2021
Report Number: AUD-FM-IB-21-17
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: February 16, 2021
Report Date: February 2021
Report Number: AUD-FM-21-15
Category: Audit
Report Highlight: application/pdf icon aud-fm-21-15_-_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: January 27, 2021
Report Date: January 2021
Report Number: AUD-SI-21-13
Category: Audit
Report Highlight: application/pdf icon aud-si-21-13_-_highlights.pdf
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Austria; Dominican Republic; Ethiopia; Georgia; Guyana; Mozambique
Themes/Topics: Motor Vehicles
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Austria; Dominican Republic; Ethiopia; Georgia; Guyana; Mozambique
Themes/Topics: Motor Vehicles
Posted On: January 15, 2021
Report Date: January 2021
Report Number: AUD-FM-21-09
Category: Audit
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: January 05, 2021
Report Date: December 2020
Report Number: AUD-CGI-21-12
Category: Audit
Report Highlight: application/pdf icon aud-cgi-21-12_-_highlights.pdf
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: International Boundary and Water Commission
Posted On: December 29, 2020
Report Date: December 2020
Report Number: AUD-CGI-21-14
Category: Audit
Report Highlight: application/pdf icon aud-cgi-21-14_-_highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Compliance; Contracts
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Compliance; Contracts

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