Audit Reports

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
Posted On: December 29, 2020
Report Date: December 2020
Report Number: AUD-CGI-21-14
Category: Audit
Report Highlight: application/pdf icon aud-cgi-21-14_-_highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Compliance; Contracts
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Compliance; Contracts
Posted On: December 14, 2020
Report Date: December 2020
Report Number: AUD-MERO-21-11
Category: Audit
Bureaus/Offices: Administration (A); Foreign Service Institute (FSI); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Compliance; Mandated Audits
Bureaus/Offices: Administration (A); Foreign Service Institute (FSI); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Compliance; Mandated Audits
Posted On: November 20, 2020
Report Date: November 2020
Report Number: AUD-FM-IB-21-10
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