Audit Reports

Posted On: May 06, 2015
Report Date: May 2015
Report Number: AUD-FM-15-26
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: April 03, 2015
Report Date: April 2015
Report Number: AUD-SI-15-23
Category: Audit
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN)
Locations: Jordan; Mexico; Morocco
Themes/Topics: Administration and Oversight; Border Security; Nonproliferation
Bureaus/Offices: Administration (A); International Security and Nonproliferation (ISN)
Locations: Jordan; Mexico; Morocco
Themes/Topics: Administration and Oversight; Border Security; Nonproliferation
Posted On: March 31, 2015
Report Date: March 2015
Report Number: AUD-MERO-15-22
Category: Audit
Bureaus/Offices: Administration (A); Population, Refugees, and Migration (PRM)
Locations: Jordan; Switzerland; Syria; Turkey
Themes/Topics: Compliance; MERO / Middle East Region Operations; Refugee
Bureaus/Offices: Administration (A); Population, Refugees, and Migration (PRM)
Locations: Jordan; Switzerland; Syria; Turkey
Themes/Topics: Compliance; MERO / Middle East Region Operations; Refugee
Posted On: March 02, 2015
Report Date: March 2015
Report Number: AUD-FM-15-21
Category: Audit
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Domestic
Themes/Topics: Administration and Oversight
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Domestic
Themes/Topics: Administration and Oversight
Posted On: March 02, 2015
Report Date: March 2015
Report Number: AUD-FM-15-08
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: February 24, 2015
Report Date: February 2015
Report Number: AUD-FM-15-12
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Management; Financial Statements
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Management; Financial Statements
Posted On: February 24, 2015
Report Date: February 2015
Report Number: AUD-FM-IB-15-09
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: January 08, 2015
Report Date: January 2015
Report Number: AUD-FM-15-11
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Financial Statements; International Boundary and Water Commission
Posted On: December 18, 2014
Report Date: December 2014
Report Number: AUD-FM-15-18
Category: Audit
Bureaus/Offices: International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: December 11, 2014
Report Date: November 2014
Report Number: AUD-FM-15-06
Category: Audit
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Statements