Audit Reports

Posted On: January 10, 2022
Report Date: January 2022
Report Number: AUD-MERO-22-18
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Management and Director General/Human Resources (DGHR); Overseas Buildings Operations (OBO); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic
Themes/Topics: Compliance; Construction; Contracts; Cooperative Agreements; Grants; High-Threat Posts; Infrastructure; Internal Controls; Security
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Management and Director General/Human Resources (DGHR); Overseas Buildings Operations (OBO); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic
Themes/Topics: Compliance; Construction; Contracts; Cooperative Agreements; Grants; High-Threat Posts; Infrastructure; Internal Controls; Security
Posted On: December 27, 2021
Report Date: December 2021
Report Number: AUD-SI-IB-22-01
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG); U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Administration and Oversight; BBG / Broadcasting Board of Governors; Security
Bureaus/Offices: Broadcasting Board of Governors (BBG); U.S. Agency for Global Media (USAGM)
Locations: Domestic
Themes/Topics: Administration and Oversight; BBG / Broadcasting Board of Governors; Security
Posted On: December 07, 2021
Report Date: December 2021
Report Number: AUD-CGI-IB-22-16
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: December 07, 2021
Report Date: December 2021
Report Number: AUD-CGI-22-15
Category: Audit
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: December 07, 2021
Report Date: December 2021
Report Number: AUD-CGI-22-14
Category: Audit
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: December 07, 2021
Report Date: December 2021
Report Number: AUD-CGI-22-13
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Mandated Audits
Posted On: December 02, 2021
Report Date: December 2021
Report Number: AUD-CGI-22-12
Category: Audit
Bureaus/Offices: Administration (A); International Narcotics and Law Enforcement Affairs (INL); Near Eastern Affairs (NEA); Population, Refugees, and Migration (PRM)
Locations: Domestic
Themes/Topics: Administration and Oversight
Bureaus/Offices: Administration (A); International Narcotics and Law Enforcement Affairs (INL); Near Eastern Affairs (NEA); Population, Refugees, and Migration (PRM)
Locations: Domestic
Themes/Topics: Administration and Oversight
Posted On: November 17, 2021
Report Date: November 2021
Report Number: AUD-FM-IB-22-11
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 17, 2021
Report Date: November 2021
Report Number: AUD-FM-22-10
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 09, 2021
Report Date: November 2021
Report Number: AUD-FM-22-08
Category: Audit
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