Audit Reports

Posted On: December 10, 2019
Report Date: December 2019
Report Number: AUD-CGI-20-11
Category: Audit
Report Highlight: application/pdf icon aud-cgi-20-11-highlights.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Mandated Audits
Posted On: November 27, 2019
Report Date: November 2019
Report Number: AUD-MERO-20-09
Category: Audit
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Administration and Oversight
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Administration and Oversight
Posted On: November 27, 2019
Report Date: November 2019
Report Number: AUD-CGI-IB-20-07
Category: Audit
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Mandated Audits
Posted On: November 27, 2019
Report Date: November 2019
Report Number: AUD-CGI-20-08
Category: Audit
Report Highlight: application/pdf icon aud-cgi-20-08_-_highlights.pdf
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Mandated Audits
Posted On: November 21, 2019
Report Date: November 2019
Report Number: AUD-FM-IB-20-06
Category: Audit
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors
Posted On: November 13, 2019
Report Date: November 2019
Report Number: AUD-FM-20-05
Category: Audit
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Compliance
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Compliance
Posted On: October 18, 2019
Report Date: October 2019
Report Number: AUD-FM-20-01
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-01-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
Posted On: September 27, 2019
Report Date: September 2019
Report Number: AUD-SI-19-43
Category: Audit
Report Highlight: application/pdf icon aud-si-19-43_-_highlights.pdf
Bureaus/Offices: Administration (A); U.S. Global AIDS Coordinator, Office of (S/GAC)
Locations: Kenya; Malawi; Tanzania
Themes/Topics: Cooperative Agreements; Foreign Assistance; HIV / AIDS
Bureaus/Offices: Administration (A); U.S. Global AIDS Coordinator, Office of (S/GAC)
Locations: Kenya; Malawi; Tanzania
Themes/Topics: Cooperative Agreements; Foreign Assistance; HIV / AIDS
Posted On: September 24, 2019
Report Date: September 2019
Report Number: AUD-MERO-19-40
Category: Audit
Bureaus/Offices: Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: High-Threat Posts; Infrastructure
Bureaus/Offices: Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: High-Threat Posts; Infrastructure
Posted On: September 24, 2019
Report Date: September 2019
Report Number: AUD-MERO-19-39
Category: Audit
Bureaus/Offices: Counterterrorism (CT); International Narcotics and Law Enforcement Affairs (INL); U.S. Foreign Assistance Resources, Office of (F)
Locations: Philippines
Themes/Topics: Administration and Oversight; Foreign Assistance; OCO / Overseas Contingency Operations
Bureaus/Offices: Counterterrorism (CT); International Narcotics and Law Enforcement Affairs (INL); U.S. Foreign Assistance Resources, Office of (F)
Locations: Philippines
Themes/Topics: Administration and Oversight; Foreign Assistance; OCO / Overseas Contingency Operations

Pages