Audit Reports

Posted On: November 18, 2020
Report Date: November 2020
Report Number: AUD-FM-21-08
Category: Audit
Report Highlight: application/pdf icon aud-fm-21-08_-_highlights.pdf
Bureaus/Offices: Broadcasting Board of Governors (BBG); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG); Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: October 05, 2020
Report Date: October 2020
Report Number: AUD-FM-21-01
Category: Audit
Report Highlight: application/pdf icon aud-fm-21-01-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: October 02, 2020
Report Date: October 2020
Report Number: AUD-MERO-20-42
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-42-highlights.pdf
Bureaus/Offices: African Affairs (AF)
Locations: Africa; Burkina Faso; Cameroon; Niger
Themes/Topics: Administration and Oversight; Contracts; Terrorism / Counterterrorism
Bureaus/Offices: African Affairs (AF)
Locations: Africa; Burkina Faso; Cameroon; Niger
Themes/Topics: Administration and Oversight; Contracts; Terrorism / Counterterrorism
Posted On: September 22, 2020
Report Date: September 2020
Report Number: AUD-CGI-20-43
Category: Audit
Report Highlight: application/pdf icon aud-cgi-20-43-highlights.pdf
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Chad; Domestic; Netherlands; United Kingdom
Themes/Topics: Administration and Oversight; Construction; Contracts
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Chad; Domestic; Netherlands; United Kingdom
Themes/Topics: Administration and Oversight; Construction; Contracts
Posted On: September 22, 2020
Report Date: September 2020
Report Number: AUD-MERO-20-45
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-45-highlights.pdf
Bureaus/Offices: Administration (A); African Affairs (AF); Counterterrorism (CT)
Locations: Africa; Somalia
Themes/Topics: Cooperative Agreements; Foreign Assistance; Grants
Bureaus/Offices: Administration (A); African Affairs (AF); Counterterrorism (CT)
Locations: Africa; Somalia
Themes/Topics: Cooperative Agreements; Foreign Assistance; Grants
Posted On: September 22, 2020
Report Date: September 2020
Report Number: AUD-MERO-20-41
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-41-highlights.pdf
Bureaus/Offices: Intelligence and Research (INR); Management Strategy and Solutions, Office of (M/SS)
Locations: Domestic
Themes/Topics: Information Technology; Management; Mandated Audits
Bureaus/Offices: Intelligence and Research (INR); Management Strategy and Solutions, Office of (M/SS)
Locations: Domestic
Themes/Topics: Information Technology; Management; Mandated Audits
Posted On: July 16, 2020
Report Date: July 2020
Report Number: AUD-SI-20-30
Category: Audit
Report Highlight: application/pdf icon aud-si-20-30_-_highlights.pdf
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Afghanistan; Domestic; Iraq
Themes/Topics: Compliance; Financial Management
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Afghanistan; Domestic; Iraq
Themes/Topics: Compliance; Financial Management
Posted On: June 26, 2020
Report Date: June 2020
Report Number: AUD-FM-20-33
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-33-highlights.pdf
Bureaus/Offices: Allowances, Office of; Comptroller and Global Financial Services (CGFS); Medical Services, Office of (MED); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Administration and Oversight; Internal Controls
Bureaus/Offices: Allowances, Office of; Comptroller and Global Financial Services (CGFS); Medical Services, Office of (MED); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Administration and Oversight; Internal Controls
Posted On: May 18, 2020
Report Date: May 2020
Report Number: AUD-FM-20-31
Category: Audit
Report Highlight: application/pdf icon aud-fm-20-31-highlights.pdf
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: May 14, 2020
Report Date: May 2020
Report Number: AUD-MERO-20-32
Category: Audit
Report Highlight: application/pdf icon aud-mero-20-32-highlights.pdf
Bureaus/Offices: Counterterrorism (CT); Diplomatic Security (DS); East Asian and Pacific Affairs (EAP)
Locations: Indonesia; Philippines; Thailand
Themes/Topics: Foreign Assistance; Law Enforcement / Police; Terrorism / Counterterrorism
Bureaus/Offices: Counterterrorism (CT); Diplomatic Security (DS); East Asian and Pacific Affairs (EAP)
Locations: Indonesia; Philippines; Thailand
Themes/Topics: Foreign Assistance; Law Enforcement / Police; Terrorism / Counterterrorism