Audit Reports

Posted On: April 16, 2021
Report Date: April 2021
Report Number: AUD-FM-21-27
Category: Audit
Bureaus/Offices: African Affairs (AF); Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); International Narcotics and Law Enforcement Affairs (INL); Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: African Affairs (AF); Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); International Narcotics and Law Enforcement Affairs (INL); Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: April 15, 2021
Report Date: April 2021
Report Number: AUD-MERO-21-24
Category: Audit
Bureaus/Offices: Administration (A); Management and Director General/Human Resources (DGHR); Near Eastern Affairs (NEA)
Locations: Domestic; Germany; Iraq
Themes/Topics: Compliance; Contracts; Human Resources
Bureaus/Offices: Administration (A); Management and Director General/Human Resources (DGHR); Near Eastern Affairs (NEA)
Locations: Domestic; Germany; Iraq
Themes/Topics: Compliance; Contracts; Human Resources
Posted On: March 16, 2021
Report Date: March 2021
Report Number: AUD-MERO-21-22
Category: Audit
Bureaus/Offices: Administration (A); Management Strategy and Solutions, Office of (M/SS); Medical Services, Office of (MED); Overseas Buildings Operations (OBO); Under Secretary for Management, Office of the (M)
Locations: Global
Themes/Topics: Human Capital; Management
Bureaus/Offices: Administration (A); Management Strategy and Solutions, Office of (M/SS); Medical Services, Office of (MED); Overseas Buildings Operations (OBO); Under Secretary for Management, Office of the (M)
Locations: Global
Themes/Topics: Human Capital; Management
Posted On: March 11, 2021
Report Date: March 2021
Report Number: AUD-FM-21-19
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: March 03, 2021
Report Date: March 2021
Report Number: AUD-MERO-21-16
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Foreign Service Institute (FSI); Information Resource Management (IRM)
Locations: Somalia; Venezuela; Yemen
Themes/Topics: Emergency Management; High-Threat Posts; OCO / Overseas Contingency Operations
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Foreign Service Institute (FSI); Information Resource Management (IRM)
Locations: Somalia; Venezuela; Yemen
Themes/Topics: Emergency Management; High-Threat Posts; OCO / Overseas Contingency Operations
Posted On: February 26, 2021
Report Date: February 2021
Report Number: AUD-FM-IB-21-17
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: February 16, 2021
Report Date: February 2021
Report Number: AUD-FM-21-15
Category: Audit
Report Highlight: application/pdf icon aud-fm-21-15_-_highlights.pdf
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: January 27, 2021
Report Date: January 2021
Report Number: AUD-SI-21-13
Category: Audit
Report Highlight: application/pdf icon aud-si-21-13_-_highlights.pdf
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Austria; Dominican Republic; Ethiopia; Georgia; Guyana; Mozambique
Themes/Topics: Motor Vehicles
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Austria; Dominican Republic; Ethiopia; Georgia; Guyana; Mozambique
Themes/Topics: Motor Vehicles
Posted On: January 15, 2021
Report Date: January 2021
Report Number: AUD-FM-21-09
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: January 05, 2021
Report Date: December 2020
Report Number: AUD-CGI-21-12
Category: Audit
Report Highlight: application/pdf icon aud-cgi-21-12_-_highlights.pdf
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: International Boundary and Water Commission