Audit Reports

Posted On: February 27, 2020
Report Date: February 2020
Report Number: AUD-MERO-20-20
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-20-highlights.pdf
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Turkmenistan
Themes/Topics: Construction; MERO / Middle East Region Operations; OCO / Overseas Contingency Operations
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Turkmenistan
Themes/Topics: Construction; MERO / Middle East Region Operations; OCO / Overseas Contingency Operations
Posted On: February 21, 2020
Report Date: February 2020
Report Number: AUD-FM-20-22
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-22-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: February 13, 2020
Report Date: February 2020
Report Number: AUD-SI-20-17
Category: Audit
Report Highlight: application/pdf icon aud-si-20-17_-_highlights.pdf
Bureaus/Offices: U.S. Global AIDS Coordinator, Office of (S/GAC)
Locations: Kenya; Malawi; Tanzania; Uganda
Themes/Topics: PEPFAR / President’s Emergency Plan for AIDS Relief
Bureaus/Offices: U.S. Global AIDS Coordinator, Office of (S/GAC)
Locations: Kenya; Malawi; Tanzania; Uganda
Themes/Topics: PEPFAR / President’s Emergency Plan for AIDS Relief
Posted On: February 03, 2020
Report Date: January 2020
Report Number: AUD-MERO-20-19
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-19-highlights.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR); Near Eastern Affairs (NEA)
Locations: Lebanon; Turkey
Themes/Topics: Contracts
Bureaus/Offices: European and Eurasian Affairs (EUR); Near Eastern Affairs (NEA)
Locations: Lebanon; Turkey
Themes/Topics: Contracts
Posted On: January 29, 2020
Report Date: January 2020
Report Number: AUD-FM-IB-20-16
Category: Audit
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: No locations assigned
Themes/Topics: Financial Statements
Bureaus/Offices: U.S. Agency for Global Media (USAGM)
Locations: No locations assigned
Themes/Topics: Financial Statements
Posted On: January 22, 2020
Report Date: January 2020
Report Number: AUD-FM-20-18
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-18_-_highlights.pdf
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: December 20, 2019
Report Date: December 2019
Report Number: AUD-FM-IB-20-10
Category: Audit
Report Highlight: application/pdf icon aud-fm-ib-20-10-highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: December 17, 2019
Report Date: December 2019
Report Number: AUD-CGI-20-13
Category: Audit
Report Highlight: application/pdf icon aud-cgi-20-13_-_highlights.pdf
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Mandated Audits
Posted On: December 10, 2019
Report Date: December 2019
Report Number: AUD-CGI-20-11
Category: Audit
Report Highlight: application/pdf icon aud-cgi-20-11-highlights.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Mandated Audits
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Mandated Audits
Posted On: November 27, 2019
Report Date: November 2019
Report Number: AUD-MERO-20-09
Category: Audit
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Administration and Oversight
Bureaus/Offices: Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Administration and Oversight