Audit Reports

Posted On: February 22, 2016
Report Date: February 2016
Report Number: AUD-FM-16-11
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: February 17, 2016
Report Date: February 2016
Report Number: AUD-FM-16-13
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Management; Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Management; Financial Statements; International Boundary and Water Commission
Posted On: January 29, 2016
Report Date: January 2016
Report Number: AUD-FM-IB-16-15
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: December 24, 2015
Report Date: December 2015
Report Number: AUD-FM-16-12
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements; International Boundary and Water Commission
Posted On: December 21, 2015
Report Date: December 2015
Report Number: AUD-FM-16-21
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: International Boundary and Water Commission; Management; Purchase Cards
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: International Boundary and Water Commission; Management; Purchase Cards
Posted On: December 18, 2015
Report Date: December 2015
Report Number: AUD-FM-16-23
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: December 18, 2015
Report Date: December 2015
Report Number: AUD-FM-IB-16-22
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; QDDR / Quadrennial Diplomacy and Development Review
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; QDDR / Quadrennial Diplomacy and Development Review
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