Audit Reports

Posted On: December 18, 2015
Report Date: December 2015
Report Number: AUD-ACF-16-20
Category: Audit
Bureaus/Offices: Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Domestic
Themes/Topics: Security
Bureaus/Offices: Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Domestic
Themes/Topics: Security
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-FM-16-10
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 20, 2015
Report Date: November 2015
Report Number: AUD-FM-IB-16-14
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-FM-16-09
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 20, 2015
Report Date: November 2015
Report Number: AUD-IT-IB-16-17
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-IT-16-16
Category: Audit
Bureaus/Offices: Diplomatic Security (DS); Deputy Secretary of State for Management and Resources, Office of the (D/MR); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act; Information Technology
Bureaus/Offices: Diplomatic Security (DS); Deputy Secretary of State for Management and Resources, Office of the (D/MR); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act; Information Technology
Posted On: November 13, 2015
Report Date: November 2015
Report Number: AUD-IT-16-07
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: November 10, 2015
Report Date: November 2015
Report Number: AUD-SI-16-05
Category: Audit
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL)
Locations: Domestic
Themes/Topics: Administration and Oversight; Grants
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL)
Locations: Domestic
Themes/Topics: Administration and Oversight; Grants
Posted On: October 06, 2015
Report Date: October 2015
Report Number: AUD-FM-16-01
Category: Audit
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements
Posted On: September 23, 2015
Report Date: September 2015
Report Number: AUD-SI-15-41
Category: Audit
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN); Legal Adviser, Office of the (L)
Locations: Domestic; Indonesia; Malaysia
Themes/Topics: Administration and Oversight; Grants; Nonproliferation
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN); Legal Adviser, Office of the (L)
Locations: Domestic; Indonesia; Malaysia
Themes/Topics: Administration and Oversight; Grants; Nonproliferation