Audit Reports

Posted On: April 08, 2019
Report Date: April 2019
Report Number: AUD-FM-19-22
Category: Audit
Report Highlight: application/pdf icon aud-fm-19-22_-_highlights.pdf
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Contracts; Financial Management
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Contracts; Financial Management
Posted On: April 03, 2019
Report Date: April 2019
Report Number: AUD-MERO-19-19
Category: Audit
Report Highlight: application/pdf icon aud-mero-19-19-_highlights.pdf
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA)
Locations: Domestic; Germany
Themes/Topics: Contracts; Financial Management
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA)
Locations: Domestic; Germany
Themes/Topics: Contracts; Financial Management
Posted On: March 25, 2019
Report Date: March 2019
Report Number: AUD-MERO-19-20
Category: Audit
Bureaus/Offices: Population, Refugees, and Migration (PRM)
Locations: Iraq
Themes/Topics: Foreign Assistance
Bureaus/Offices: Population, Refugees, and Migration (PRM)
Locations: Iraq
Themes/Topics: Foreign Assistance
Posted On: March 20, 2019
Report Date: March 2019
Report Number: AUD-FM-IB-19-17
Category: Audit
Report Highlight: application/pdf icon aud-fm-ib-19-17-highlights.pdf
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: March 19, 2019
Report Date: March 2019
Report Number: AUD-CGI-19-24
Category: Audit
Report Highlight: application/pdf icon aud-cgi-19-24-highlights.pdf
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Internal Controls
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Internal Controls
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