Audit Reports

Posted On: August 20, 2021
Report Date: August 2021
Report Number: AUD-SI-21-40
Category: Audit
Bureaus/Offices: Consular Affairs (CA)
Locations: Domestic
Themes/Topics: Consular Affairs; Internal Controls; Passports / Visa
Bureaus/Offices: Consular Affairs (CA)
Locations: Domestic
Themes/Topics: Consular Affairs; Internal Controls; Passports / Visa
Posted On: August 11, 2021
Report Date: August 2021
Report Number: AUD-IT-21-34
Category: Audit
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology
Posted On: July 30, 2021
Report Date: July 2021
Report Number: AUD-MERO-21-33
Category: Audit
Bureaus/Offices: U.S. Foreign Assistance Resources, Office of (F)
Locations: Somalia; Venezuela; Yemen
Themes/Topics: Foreign Assistance
Bureaus/Offices: U.S. Foreign Assistance Resources, Office of (F)
Locations: Somalia; Venezuela; Yemen
Themes/Topics: Foreign Assistance
Posted On: July 27, 2021
Report Date: July 2021
Report Number: AUD-CGI-21-36
Category: Audit
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Human Resources
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Human Resources
Posted On: June 30, 2021
Report Date: June 2021
Report Number: AUD-FM-21-31
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: May 14, 2021
Report Date: May 2021
Report Number: AUD-FM-IB-21-29
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Posted On: May 07, 2021
Report Date: May 2021
Report Number: AUD-FM-21-30
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Improper Payments
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