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Audit Reports

Report on Choctaw Archiving Enterprise's Proposed Direct Labor and Indirect Labor Rates and Accounting System May 2006

Posted On: September 17, 2008
Report Date: May 2006
Report Number: AUD/CG-06-26
Category: Audit
Report: application/pdf icon 109934.pdf
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: No locations assigned
Themes/Topics: Contracts; Grants
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: No locations assigned
Themes/Topics: Contracts; Grants

Independent Accountants' Report Agreed-Upon Procedures on Kellogg, Brown & Root Services, Inc.'s, Revised Termination Settlement Proposal May 2006

Posted On: September 17, 2008
Report Date: May 2006
Report Number: AUD/CG-06-25
Category: Audit
Report: application/pdf icon 109929.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

Status of U.S. Refugee Resettlement Processing for Iraqi Nationals, July 2008

Posted On: September 05, 2008
Report Date: July 2008
Report Number: MERO-IQO-08-02
Category: Audit
Report: application/pdf icon 109296.pdf
Bureaus/Offices: Population, Refugees, and Migration (PRM)
Locations: Iraq
Themes/Topics: MERO / Middle East Region Operations; Refugee
Bureaus/Offices: Population, Refugees, and Migration (PRM)
Locations: Iraq
Themes/Topics: MERO / Middle East Region Operations; Refugee

Status of Iraqi Special Immigrant Visa Programs July 2008

Posted On: September 05, 2008
Report Date: July 2008
Report Number: MERO-IQO-08-01
Category: Audit
Report: application/pdf icon 109298.pdf
Bureaus/Offices: Consular Affairs (CA)
Locations: Iraq
Themes/Topics: Consular Affairs; MERO / Middle East Region Operations; Passports / Visa
Bureaus/Offices: Consular Affairs (CA)
Locations: Iraq
Themes/Topics: Consular Affairs; MERO / Middle East Region Operations; Passports / Visa

Review of the Information Security Program for Sensitive Compartmented Information Systems at the Department of State

Posted On: August 31, 2008
Report Date: August 2008
Report Number: AUD/IT-08-33
Category: Audit
Report: application/pdf icon aud-it-08-33.pdf
Bureaus/Offices: Diplomatic Security (DS); Intelligence and Research (INR)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act; Information Technology; Security
Bureaus/Offices: Diplomatic Security (DS); Intelligence and Research (INR)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act; Information Technology; Security

Review of Controls and Notification for Access to Passport Records in the Department of State's Passport Information Electronic Records System (PIERS) (IP-08-29) July 08

Posted On: August 29, 2008
Report Date: July 2008
Category: Audit
Report: application/pdf icon 109112.pdf
Bureaus/Offices: Consular Affairs (CA)
Locations: Global
Themes/Topics: Information Technology; International Programs; Passports / Visa
Bureaus/Offices: Consular Affairs (CA)
Locations: Global
Themes/Topics: Information Technology; International Programs; Passports / Visa

Strategic Management of Human Capital and Workforce Planning Initiatives at the Broadcasting Board of Governors, IBO-A-03-02

Posted On: August 28, 2008
Report Date: September 2003
Category: Audit
Report: application/pdf icon 109073.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: No locations assigned
Themes/Topics: BBG / Broadcasting Board of Governors; Human Capital
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: No locations assigned
Themes/Topics: BBG / Broadcasting Board of Governors; Human Capital

Strategic Management of Human Capital and Workforce Planning Initiatives at the Broadcasting Board of Governors, IBO-A-03-02

Posted On: August 27, 2008
Report Date: September 2003
Category: Audit
Report: application/pdf icon 109049.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: No locations assigned
Themes/Topics: BBG / Broadcasting Board of Governors; FOIA / Freedom of Information Act; Human Capital
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: No locations assigned
Themes/Topics: BBG / Broadcasting Board of Governors; FOIA / Freedom of Information Act; Human Capital

Office of Multi-Media Services Compliance With Government Purchase Card Internal Controls Mar 2006

Posted On: June 12, 2008
Report Date: March 2006
Report Number: AUD/PP-06-14
Category: Audit
Report: application/pdf icon 105951.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

Audit of the Department's Identification and Collection of Value-Added Taxes Overseas Sep,2006

Posted On: June 12, 2008
Report Date: September 2006
Report Number: AUD/FM-06-38
Category: Audit
Report: application/pdf icon 105948.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

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