Audit Reports

Posted On: September 12, 2017
Report Date: September 2017
Report Number: AUD-FM-17-53
Category: Audit
Report Highlight: application/pdf icon aud-fm-17-53_highlights.pdf
Bureaus/Offices: Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); Consular Affairs (CA)
Locations: Domestic; Global
Themes/Topics: Administration and Oversight; Consular Affairs; Financial Management
Bureaus/Offices: Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); Consular Affairs (CA)
Locations: Domestic; Global
Themes/Topics: Administration and Oversight; Consular Affairs; Financial Management
Posted On: September 05, 2017
Report Date: August 2017
Report Number: AUD-FM-17-51
Category: Audit
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Management; Internal Controls
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Management; Internal Controls
Posted On: August 09, 2017
Report Date: August 2017
Report Number: AUD-MERO-17-49
Category: Audit
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Afghanistan; Iraq; Lebanon
Themes/Topics: Grants; Weapons / Firearms
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Afghanistan; Iraq; Lebanon
Themes/Topics: Grants; Weapons / Firearms
Posted On: August 07, 2017
Report Date: August 2017
Report Number: AUD-SI-17-54
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Global
Themes/Topics: Administration and Oversight; Law Enforcement / Police; Local Guard; Security
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Global
Themes/Topics: Administration and Oversight; Law Enforcement / Police; Local Guard; Security
Posted On: August 07, 2017
Report Date: August 2017
Report Number: AUD-CGI-17-52
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic; Iraq
Themes/Topics: Contracts
Bureaus/Offices: Administration (A)
Locations: Domestic; Iraq
Themes/Topics: Contracts
Posted On: August 02, 2017
Report Date: July 2017
Report Number: AUD-SI-17-48
Category: Audit
Bureaus/Offices: Diplomatic Security (DS); Legislative Affairs (H)
Locations: Domestic
Themes/Topics: Compliance; Internal Controls
Bureaus/Offices: Diplomatic Security (DS); Legislative Affairs (H)
Locations: Domestic
Themes/Topics: Compliance; Internal Controls
Posted On: July 26, 2017
Report Date: July 2017
Report Number: AUD-MERO-17-46
Category: Audit
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Pakistan
Themes/Topics: Compliance; Law Enforcement / Police
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Pakistan
Themes/Topics: Compliance; Law Enforcement / Police
Posted On: July 05, 2017
Report Date: June 2017
Report Number: AUD-MERO-17-47
Category: Audit
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: Contracts; MERO / Middle East Region Operations
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: Contracts; MERO / Middle East Region Operations
Posted On: June 27, 2017
Report Date: May 2017
Report Number: AUD-SI-17-43
Category: Audit
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL); Educational and Cultural Affairs (ECA); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic; India; Pakistan
Themes/Topics: Cooperative Agreements; Grants
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL); Educational and Cultural Affairs (ECA); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic; India; Pakistan
Themes/Topics: Cooperative Agreements; Grants
Posted On: June 13, 2017
Report Date: June 2017
Report Number: AUD-MERO-17-39
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Contracts; Grants
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Contracts; Grants