Audit Reports

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: December 14, 2020
Report Date: December 2020
Report Number: AUD-MERO-21-11
Category: Audit
Bureaus/Offices: Administration (A); Foreign Service Institute (FSI); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Compliance; Mandated Audits
Bureaus/Offices: Administration (A); Foreign Service Institute (FSI); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Compliance; Mandated Audits
Posted On: November 20, 2020
Report Date: November 2020
Report Number: AUD-FM-IB-21-10
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: November 18, 2020
Report Date: November 2020
Report Number: AUD-FM-21-08
Category: Audit
Report Highlight: application/pdf icon aud-fm-21-08_-_highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: October 05, 2020
Report Date: October 2020
Report Number: AUD-FM-21-01
Category: Audit
Report Highlight: application/pdf icon aud-fm-21-01-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: October 02, 2020
Report Date: October 2020
Report Number: AUD-MERO-20-42
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-42-highlights.pdf
Bureaus/Offices: African Affairs (AF)
Locations: Africa; Burkina Faso; Cameroon; Niger
Themes/Topics: Administration and Oversight; Contracts; Terrorism / Counterterrorism
Bureaus/Offices: African Affairs (AF)
Locations: Africa; Burkina Faso; Cameroon; Niger
Themes/Topics: Administration and Oversight; Contracts; Terrorism / Counterterrorism
Posted On: September 29, 2020
Report Date: September 2020
Report Number: AUD-MERO-20-46
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-46-highlights.pdf
Bureaus/Offices: Administration (A); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic
Themes/Topics: Contracts; Internal Controls
Bureaus/Offices: Administration (A); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic
Themes/Topics: Contracts; Internal Controls
Posted On: September 22, 2020
Report Date: September 2020
Report Number: AUD-CGI-20-43
Category: Audit
Report Highlight: application/pdf icon aud-cgi-20-43-highlights.pdf
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Chad; Domestic; Netherlands; United Kingdom
Themes/Topics: Administration and Oversight; Construction; Contracts
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Chad; Domestic; Netherlands; United Kingdom
Themes/Topics: Administration and Oversight; Construction; Contracts
Posted On: September 22, 2020
Report Date: September 2020
Report Number: AUD-MERO-20-45
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-45-highlights.pdf
Bureaus/Offices: Administration (A); African Affairs (AF); Counterterrorism (CT)
Locations: Africa; Somalia
Themes/Topics: Cooperative Agreements; Foreign Assistance; Grants
Bureaus/Offices: Administration (A); African Affairs (AF); Counterterrorism (CT)
Locations: Africa; Somalia
Themes/Topics: Cooperative Agreements; Foreign Assistance; Grants
Posted On: September 22, 2020
Report Date: September 2020
Report Number: AUD-MERO-20-41
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-41-highlights.pdf
Bureaus/Offices: Intelligence and Research (INR); Management Strategy and Solutions, Office of (M/SS)
Locations: Domestic
Themes/Topics: Information Technology; Management; Mandated Audits
Bureaus/Offices: Intelligence and Research (INR); Management Strategy and Solutions, Office of (M/SS)
Locations: Domestic
Themes/Topics: Information Technology; Management; Mandated Audits

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