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Audit Reports

Replacement of Body Armor Mar 08

Posted On: February 19, 2009
Report Date: March 2008
Report Number: AUD-SI-08-21
Category: Audit
Report: application/pdf icon 117817.pdf
Bureaus/Offices: Diplomatic Security (DS)
Locations: No locations assigned
Themes/Topics: Intelligence; Security
Bureaus/Offices: Diplomatic Security (DS)
Locations: No locations assigned
Themes/Topics: Intelligence; Security

Department of State Audit of U.S. Department of State's Restated Financial Statements September 30, 2006 and 2005 Dec 06

Posted On: February 17, 2009
Report Date: December 2006
Report Number: AUD/FM-07-12A
Category: Audit
Report: application/pdf icon 117580.pdf
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Financial Management
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Financial Management

Management Letter Related to the Audit of the Broadcasting Board of Governors 2007 and 2006 Financial Statements Feb 08

Posted On: February 17, 2009
Report Date: February 2008
Report Number: AUD/FM-08-06
Category: Audit
Report: application/pdf icon 117579.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: No locations assigned
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: No locations assigned
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements

U.S. Department of State's Financial Statements September 30, 2007 and 2006 Nov 07

Posted On: February 17, 2009
Report Date: November 2007
Report Number: AUD/FM-08-05
Category: Audit
Report: application/pdf icon 117578.pdf
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Financial Management
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Financial Management

Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by Sister Cities International, Inc. Dec 07

Posted On: February 17, 2009
Report Date: December 2007
Report Number: AUD/CG-08-11
Category: Audit
Report: application/pdf icon 117577.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

Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by the International Rescue Committee, Inc. Feb 08

Posted On: February 17, 2009
Report Date: February 2008
Report Number: AUD/CG-08-16
Category: Audit
Report: application/pdf icon 117575.pdf
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Report on Indirect Cost Rates Proposed by International Center for Journalists, Inc. Jan 08

Posted On: February 17, 2009
Report Date: January 2008
Report Number: AUD/CG-08-13
Category: Audit
Report: application/pdf icon 117574.pdf
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Department-wide
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by Institute for Training and Development Jan 08

Posted On: February 17, 2009
Report Date: January 2008
Report Number: AUD/CG-08-14
Category: Audit
Report: application/pdf icon 117573.pdf
Bureaus/Offices: Budget and Planning (BP)
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Budget and Planning (BP)
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by United States Conference of Catholic Bishops Feb 08

Posted On: February 17, 2009
Report Date: February 2008
Report Number: AUD/CG-08-15
Category: Audit
Report: application/pdf icon 117572.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 Project Harmony, Inc. Aug 2008

Posted On: January 29, 2009
Report Date: August 2008
Report Number: AUD/CG-08-31
Category: Audit
Report: application/pdf icon 115776.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

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