Audit Reports

Posted On: September 09, 2016
Report Date: September 2016
Report Number: AUD-FM-16-47
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Administration and Oversight; Management
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Administration and Oversight; Management
Posted On: August 31, 2016
Report Date: August 2016
Report Number: AUD-IT-16-46
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: FISMA / Federal Information Security Management Act; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: FISMA / Federal Information Security Management Act; International Boundary and Water Commission
Posted On: August 17, 2016
Report Date: August 2016
Report Number: AUD-IT-16-45
Category: Audit
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Security
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Security
Posted On: August 17, 2016
Report Date: August 2016
Report Number: AUD-IT-IB-16-44
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Security
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Security
Posted On: August 08, 2016
Report Date: August 2016
Report Number: AUD-CGI-16-40
Category: Audit
Bureaus/Offices: Administration (A); Medical Services, Office of (MED)
Locations: Domestic
Themes/Topics: Medical
Bureaus/Offices: Administration (A); Medical Services, Office of (MED)
Locations: Domestic
Themes/Topics: Medical
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