Audit Reports

Posted On: February 07, 2019
Report Date: February 2019
Report Number: AUD-SI-19-07
Category: Audit
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
Posted On: December 19, 2018
Report Date: December 2018
Report Number: AUD-CGI-19-15
Category: Audit
Report Highlight: application/pdf icon aud-cgi-19-15-highlights.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Global
Themes/Topics: Compliance
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Global
Themes/Topics: Compliance
Posted On: December 18, 2018
Report Date: December 2018
Report Number: AUD-CGI-19-14
Category: Audit
Report Highlight: application/pdf icon aud-cgi-19-14-highlights.pdf
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Global
Themes/Topics: Compliance
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Global
Themes/Topics: Compliance
Posted On: December 12, 2018
Report Date: December 2018
Report Number: AUD-CGI-19-12
Category: Audit
Report Highlight: application/pdf icon aud-cgi-19-12-highlights.pdf
Bureaus/Offices: Acquisitions Management, Office of (A/LM/AQM); Administration (A)
Locations: Domestic
Themes/Topics: Contracts
Bureaus/Offices: Acquisitions Management, Office of (A/LM/AQM); Administration (A)
Locations: Domestic
Themes/Topics: Contracts
Posted On: December 06, 2018
Report Date: December 2018
Report Number: AUD-CGI-IB-19-13
Category: Audit
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Global
Themes/Topics: Compliance
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Global
Themes/Topics: Compliance
Posted On: December 03, 2018
Report Date: November 2018
Report Number: AUD-MERO-19-10
Category: Audit
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Iraq
Themes/Topics: Administration and Oversight
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Iraq
Themes/Topics: Administration and Oversight
Posted On: November 20, 2018
Report Date: November 2018
Report Number: AUD-FM-IB-19-06
Category: Audit
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Statements
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Statements
Posted On: November 19, 2018
Report Date: November 2018
Report Number: AUD-FM-19-04
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: November 19, 2018
Report Date: November 2018
Report Number: AUD-FM-19-03
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Statements
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Statements
Posted On: October 03, 2018
Report Date: October 2018
Report Number: AUD-FM-19-01
Category: Audit
Report Highlight: application/pdf icon aud-fm-19-01_-_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

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