Audit Reports

Posted On: October 05, 2016
Report Date: October 2016
Report Number: AUD-FM-17-03
Category: Audit
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Management; Financial Statements
Posted On: September 29, 2016
Report Date: September 2016
Report Number: AUD-CGI-16-48
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: September 28, 2016
Report Date: September 2016
Report Number: AUD-SI-16-43
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Information Resource Management (IRM); Management and Director General/Human Resources (DGHR); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Compliance
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Information Resource Management (IRM); Management and Director General/Human Resources (DGHR); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Compliance
Posted On: September 21, 2016
Report Date: September 2016
Report Number: AUD-MERO-16-50
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Afghanistan; Iraq
Themes/Topics: MERO / Middle East Region Operations
Bureaus/Offices: Administration (A)
Locations: Afghanistan; Iraq
Themes/Topics: MERO / Middle East Region Operations
Posted On: September 20, 2016
Report Date: September 2016
Report Number: AUD-SI-16-49
Category: Audit
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Cooperative Agreements; Demining; Grants
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Cooperative Agreements; Demining; Grants
Posted On: September 09, 2016
Report Date: September 2016
Report Number: AUD-FM-16-47
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Administration and Oversight; Management
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Administration and Oversight; Management
Posted On: August 31, 2016
Report Date: August 2016
Report Number: AUD-IT-16-46
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: FISMA / Federal Information Security Management Act; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: FISMA / Federal Information Security Management Act; International Boundary and Water Commission
Posted On: August 17, 2016
Report Date: August 2016
Report Number: AUD-IT-16-45
Category: Audit
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Security
Bureaus/Offices: Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Security
Posted On: August 17, 2016
Report Date: August 2016
Report Number: AUD-IT-IB-16-44
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Security
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Security
Posted On: August 08, 2016
Report Date: August 2016
Report Number: AUD-CGI-16-40
Category: Audit
Bureaus/Offices: Administration (A); Medical Services, Office of (MED)
Locations: Domestic
Themes/Topics: Medical
Bureaus/Offices: Administration (A); Medical Services, Office of (MED)
Locations: Domestic
Themes/Topics: Medical