Audit Reports

Posted On: July 22, 2016
Report Date: July 2016
Report Number: AUD-MERO-16-42
Category: Audit
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Domestic
Themes/Topics: Financial Management; MERO / Middle East Region Operations
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Domestic
Themes/Topics: Financial Management; MERO / Middle East Region Operations
Posted On: July 12, 2016
Report Date: July 2016
Report Number: AUD-MERO-16-41
Category: Audit
Bureaus/Offices: Administration (A); Near Eastern Affairs (NEA)
Locations: Germany; Iraq
Themes/Topics: Administration and Oversight; Contracts; MERO / Middle East Region Operations
Bureaus/Offices: Administration (A); Near Eastern Affairs (NEA)
Locations: Germany; Iraq
Themes/Topics: Administration and Oversight; Contracts; MERO / Middle East Region Operations
Posted On: May 20, 2016
Report Date: May 2016
Report Number: AUD-CGI-16-34
Category: Audit
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Administration and Oversight; Information Technology
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Administration and Oversight; Information Technology
Posted On: May 16, 2016
Report Date: April 2016
Report Number: AUD-SI-16-33
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Domestic
Themes/Topics: Contracts; Local Guard; Security
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Domestic
Themes/Topics: Contracts; Local Guard; Security
Posted On: May 12, 2016
Report Date: May 2016
Report Number: AUD-FM-16-38
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Mandated Audits
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Mandated Audits
Posted On: May 06, 2016
Report Date: May 2016
Report Number: AUD-FM-IB-16-39
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Posted On: April 22, 2016
Report Date: April 2016
Report Number: AUD-MERO-16-35
Category: Audit
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: Contracts; High-Threat Posts; MERO / Middle East Region Operations
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: Contracts; High-Threat Posts; MERO / Middle East Region Operations
Posted On: March 28, 2016
Report Date: March 2016
Report Number: AUD-FM-16-32
Category: Audit
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Financial Management; Working Capital Fund
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Financial Management; Working Capital Fund
Posted On: March 28, 2016
Report Date: March 2016
Report Number: AUD-FM-16-31
Category: Audit
Bureaus/Offices: Administration (A); Budget and Planning (BP); Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Internal Controls
Bureaus/Offices: Administration (A); Budget and Planning (BP); Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Internal Controls
Posted On: March 28, 2016
Report Date: March 2016
Report Number: AUD-MERO-16-30
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Iraq
Themes/Topics: Compliance
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Iraq
Themes/Topics: Compliance