Audit Reports

Posted On: February 02, 2017
Report Date: February 2017
Report Number: AUD-FM-IB-17-15
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 02, 2017
Report Date: February 2017
Report Number: AUD-FM-17-12
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements; International Boundary and Water Commission
Posted On: January 04, 2017
Report Date: December 2016
Report Number: AUD-CGI-17-25
Category: Audit
Bureaus/Offices: Administration (A); Department-wide
Locations: Domestic
Themes/Topics: Compliance
Bureaus/Offices: Administration (A); Department-wide
Locations: Domestic
Themes/Topics: Compliance
Posted On: December 22, 2016
Report Date: December 2016
Report Number: AUD-CGI-17-23
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Global
Themes/Topics: Administration and Oversight; Compliance; Financial Management
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Global
Themes/Topics: Administration and Oversight; Compliance; Financial Management
Posted On: December 22, 2016
Report Date: December 2016
Report Number: AUD-CGI-IB-17-22
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Global
Themes/Topics: Administration and Oversight; Compliance; Financial Management
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Global
Themes/Topics: Administration and Oversight; Compliance; Financial Management
Posted On: December 14, 2016
Report Date: December 2016
Report Number: AUD-MERO-17-16
Category: Audit
Bureaus/Offices: Administration (A); Near Eastern Affairs (NEA)
Locations: Iraq
Themes/Topics: Contracts; International Cooperative Administrative Support Services; OCO / Overseas Contingency Operations
Bureaus/Offices: Administration (A); Near Eastern Affairs (NEA)
Locations: Iraq
Themes/Topics: Contracts; International Cooperative Administrative Support Services; OCO / Overseas Contingency Operations
Posted On: November 29, 2016
Report Date: November 2016
Report Number: AUD-MERO-17-08
Category: Audit
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Domestic
Themes/Topics: Grants; Management; MERO / Middle East Region Operations
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Domestic
Themes/Topics: Grants; Management; MERO / Middle East Region Operations
Posted On: November 22, 2016
Report Date: November 2016
Report Number: AUD-FM-17-10
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements; Improper Payments
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements; Improper Payments
Posted On: November 17, 2016
Report Date: November 2016
Report Number: AUD-FM-17-09
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: November 16, 2016
Report Date: November 2016
Report Number: AUD-FM-IB-17-14
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements