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Audit Reports

Management Letter Related to the Audit of the Department of State 2010 and 2009 Financial Statements

Posted On: April 05, 2011
Report Date: February 2011
Report Number: AUD/FM-11-04
Category: Audit
Report: application/pdf icon 160067.pdf
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Financial Management; Financial Statements
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Financial Management; Financial Statements

Review of the Institute of International Education's Indirect Cost Rates for Fiscal Years 2002-05 Mar 07

Posted On: April 01, 2011
Report Date: March 2007
Report Number: AUD/CG-07-25
Category: Audit
Report: application/pdf icon 159751.pdf
Bureaus/Offices: Educational and Cultural Affairs (ECA)
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Educational and Cultural Affairs (ECA)
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Audit of Funding Provided by the American Recovery and Reinvestment Act for the Foreign Service Institute National Foreign Affairs Training Center

Posted On: April 01, 2011
Report Date: January 2011
Report Number: AUD/CG-11-12
Category: Audit
Report: application/pdf icon 159749.pdf
Bureaus/Offices: Administration (A)
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Administration (A)
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by U.S. Civilian Research and Development Foundation May 07

Posted On: March 31, 2011
Report Date: May 2007
Report Number: AUD/CG-07-22
Category: Audit
Report: application/pdf icon 159664.pdf
Bureaus/Offices: Administration (A)
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Administration (A)
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Analytical Review of the Multinational Force and Observers FY 2008 Financial Statements and FY 2008 Budget

Posted On: March 31, 2011
Report Date: December 2009
Report Number: AUD/CG-10-13
Category: Audit
Report: application/pdf icon 159663.pdf
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Independent Accountants' Report on the Application of Agreed-Upon Procedures on Costs Claimed by Atlantic Corridor U.S.A., Inc., Under Department of State Grants June 07

Posted On: March 30, 2011
Report Date: June 2007
Report Number: AUD/CG-07-29
Category: Audit
Report: application/pdf icon 159573.pdf
Bureaus/Offices: Educational and Cultural Affairs (ECA)
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Educational and Cultural Affairs (ECA)
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Performance Evaluation of PAE Operations and Maintenance Support for the Bureau of International Narcotics and Law Enforcement Affairs' Counternarcotics Compounds in Afghanistan

Posted On: March 04, 2011
Report Date: February 2011
Report Number: MERO-I-11-02
Category: Audit
Report: application/pdf icon 157927.pdf
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Afghanistan
Themes/Topics: Counternarcotics; MERO / Middle East Region Operations
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Afghanistan
Themes/Topics: Counternarcotics; MERO / Middle East Region Operations

Report on the Independent Review of the U.S. Department of State Accounting and Authentication of FY 2010 Drug Control Funds and Related Performance Report

Posted On: February 17, 2011
Report Date: February 2011
Report Number: AUD/FM-11-15
Category: Audit
Report: application/pdf icon 156937.pdf
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: No locations assigned
Themes/Topics: Counternarcotics; Financial Management
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: No locations assigned
Themes/Topics: Counternarcotics; Financial Management

Performance Evaluation of Department of State Contracts to Assess the Risk of Trafficking in Persons Violations in Four States in the Cooperation Council for the Arab States of the Gulf

Posted On: February 07, 2011
Report Date: January 2011
Report Number: MERO-I-11-06
Category: Audit
Report: application/pdf icon 156263.pdf
Bureaus/Offices: Monitor and Combat Trafficking in Persons, Office to (JTIP)
Locations: Near East
Themes/Topics: MERO / Middle East Region Operations; Trafficking in Persons
Bureaus/Offices: Monitor and Combat Trafficking in Persons, Office to (JTIP)
Locations: Near East
Themes/Topics: MERO / Middle East Region Operations; Trafficking in Persons

PAE Operations and Maintenance Support at Embassy Kabul, Afghanistan Performance Evaluation

Posted On: February 01, 2011
Report Date: December 2010
Report Number: MERO-I-11-05
Category: Audit
Report: application/pdf icon 156020.pdf
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: MERO / Middle East Region Operations
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: MERO / Middle East Region Operations

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