Audit Reports

Posted On: July 26, 2019
Report Date: July 2019
Report Number: AUD-IT-19-36
Category: Audit
Report Highlight: application/pdf icon aud-it-19-36-highlights.pdf
Bureaus/Offices: Information Resource Management (IRM)
Locations: No locations assigned
Themes/Topics: Information Technology
Bureaus/Offices: Information Resource Management (IRM)
Locations: No locations assigned
Themes/Topics: Information Technology
Posted On: June 28, 2019
Report Date: June 2019
Report Number: AUD-MERO-19-27
Category: Audit
Report Highlight: application/pdf icon aud-mero-19-27-highlights.pdf
Bureaus/Offices: Counterterrorism (CT)
Locations: Africa
Themes/Topics: Terrorism / Counterterrorism
Bureaus/Offices: Counterterrorism (CT)
Locations: Africa
Themes/Topics: Terrorism / Counterterrorism
Posted On: June 18, 2019
Report Date: June 2019
Report Number: AUD-SI-19-30
Category: Audit
Report Highlight: application/pdf icon aud-si-19-30-highlights.pdf
Bureaus/Offices: Diplomatic Security (DS)
Locations: Domestic
Themes/Topics: Contracts; Training
Bureaus/Offices: Diplomatic Security (DS)
Locations: Domestic
Themes/Topics: Contracts; Training
Posted On: June 17, 2019
Report Date: June 2019
Report Number: AUD-MERO-19-31
Category: Audit
Report Highlight: application/pdf icon aud-mero-19-31-highlights.pdf
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: Construction
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: Construction
Posted On: June 03, 2019
Report Date: May 2019
Report Number: AUD-FM-IB-19-28
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: June 03, 2019
Report Date: May 2019
Report Number: AUD-FM-19-29
Category: Audit
Report Highlight: application/pdf icon aud-fm-19-29-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: April 24, 2019
Report Date: April 2019
Report Number: AUD-MERO-19-23
Category: Audit
Report Highlight: application/pdf icon aud-mero-19-23-highlights.pdf
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Afghanistan; Domestic
Themes/Topics: Contracts; Management Assistance Reports
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Afghanistan; Domestic
Themes/Topics: Contracts; Management Assistance Reports
Posted On: April 23, 2019
Report Date: April 2019
Report Number: AUD-FM-19-16
Category: Audit
Report Highlight: application/pdf icon aud-fm-19-16_-_highlights.pdf
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: April 22, 2019
Report Date: April 2019
Report Number: AUD-FM-19-21
Category: Audit
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
Posted On: April 22, 2019
Report Date: April 2019
Report Number: AUD-MERO-19-25
Category: Audit
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

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