Audit Reports

Posted On: November 09, 2017
Report Date: November 2017
Report Number: AUD-FM-IB-18-04
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Management; Mandated Audits
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Management; Mandated Audits
Posted On: November 08, 2017
Report Date: November 2017
Report Number: AUD-FM-18-03
Category: Audit
Report Highlight: application/pdf icon aud-fm-18-03_-_highlights.pdf
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Mandated Audits
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Mandated Audits
Posted On: October 05, 2017
Report Date: October 2017
Report Number: AUD-FM-18-02
Category: Audit
Report Highlight: application/pdf icon aud-fm-18-02_-_highlights.pdf
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 29, 2017
Report Date: September 2017
Report Number: AUD-IT-17-64
Category: Audit
Report Highlight: application/pdf icon aud-it-17-64_-_highlights.pdf
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Posted On: September 26, 2017
Report Date: September 2017
Report Number: AUD-CGI-17-63
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Domestic; Pakistan; Panama; Peru; Uganda
Themes/Topics: Contracts; Local Guard
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Domestic; Pakistan; Panama; Peru; Uganda
Themes/Topics: Contracts; Local Guard
Posted On: September 18, 2017
Report Date: September 2017
Report Number: AUD-IT-17-61
Category: Audit
Report Highlight: application/pdf icon aud-it-17-61_-_highligts.pdf
Bureaus/Offices: Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Bureaus/Offices: Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Posted On: September 12, 2017
Report Date: September 2017
Report Number: AUD-FM-17-53
Category: Audit
Report Highlight: application/pdf icon aud-fm-17-53_highlights.pdf
Bureaus/Offices: Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); Consular Affairs (CA)
Locations: Domestic; Global
Themes/Topics: Administration and Oversight; Consular Affairs; Financial Management
Bureaus/Offices: Budget and Planning (BP); Comptroller and Global Financial Services (CGFS); Consular Affairs (CA)
Locations: Domestic; Global
Themes/Topics: Administration and Oversight; Consular Affairs; Financial Management
Posted On: September 05, 2017
Report Date: August 2017
Report Number: AUD-FM-17-51
Category: Audit
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Management; Internal Controls
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Administration and Oversight; Financial Management; Internal Controls
Posted On: August 09, 2017
Report Date: August 2017
Report Number: AUD-MERO-17-49
Category: Audit
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Afghanistan; Iraq; Lebanon
Themes/Topics: Grants; Weapons / Firearms
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Afghanistan; Iraq; Lebanon
Themes/Topics: Grants; Weapons / Firearms
Posted On: August 07, 2017
Report Date: August 2017
Report Number: AUD-SI-17-54
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Global
Themes/Topics: Administration and Oversight; Law Enforcement / Police; Local Guard; Security
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Global
Themes/Topics: Administration and Oversight; Law Enforcement / Police; Local Guard; Security