New and Completed Projects

Below is a list of projects started and completed by month.

November 2018

Work Started

  • Audit of Selected Post Efforts to Track and Remediate Deficiencies Identified During Blue Team Risk Assessments
  • Audit of Department of State Oversight of Foreign Assistance Programs Supporting the Philippines
  • Audit of Bureau of Overseas Buildings Operations Process To Execute Construction Closeout Procedures for Select Capital Construction Projects

Work Completed

  • Lead Inspector General for Operation Inherent Resolve and Other Overseas Contingency Operations |Quarterly Report to the United States Congress (July 1, 2018- September 30, 2018) with a classified appendix
  • Lead Inspector General for Operation Pacific Eagle-Philippines |Quarterly Report to the United States Congress (July 1, 2018 – September 30, 2018)
  • Classified Inspection of Embassy Majuro, Republic of the Marshall Islands (ISP-S-19-07)*
  • Inspection of Embassy Dakar, Senegal (ISP-I-19-03)
  • Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to Congress (July 1, 2018 to September 30, 2018) with a classified appendix
  • Independent Auditor's Report on the United States Agency for Global Media 2018 and 2017 Financial Statements (AUD-FM-IB-19-06)
  • Independent Auditor's Report on the U.S. Department of State 2018 Closing Package Financial Statements  (AUD-FM-IB-19-04)
  • Independent Auditor's Report on the U.S. Department of State 2018 and 2017 Financial Statements (AUD-FM-19-03)
  • Inspection of Embassy Banjul, The Gambia (ISP-I-19-04)
  • Fiscal Year 2018 Inspector General Statement on the Department of State’s Major Management and Performance Challenges (OIG-EX-19-01)
  • Fiscal Year 2018 Inspector General Statement on the U.S. Agency for Global Media’s Major Management and Performance Challenges (OIG-EX-19-02)
  • Targeted Review of Leadership and Management at the National Passport Center (ISP-I-19-13)
  • Semiannual Report to the Congress (April 1, 2018 to September 30, 2018)
  • Audit of the Bureau of Near Eastern Affairs Selection and Management of Contract Oversight Personnel in Iraq (AUD-MERO-19-10)

October 2018

Work Started

  • Audit of the Department of State Local Configuration Control Boards
  • Department of State Reorganization and Redesign Effort and Plan
  • Audit of Fuel Acquisition, Storage, and Distribution at Mission Turkey and Embassy Beirut, Lebanon

Work Completed

  • FY 2019 Comprehensive Oversight Plan for Overseas Contingency Operations (October 2018)
  • Inspection of the Bureau of Diplomatic Security’s Office of Domestic Facilities Protection* (ISP-I-19-01)
  • Independent Accountant’s Report on the Application of Agreed-Upon Procedures: Employee Benefits, Withholdings, Contributions, and Supplemental Semiannual Headcount Reporting Submitted to the Office of Personnel Management( AUD-FM-19-01)
  • Classified Inspection of Embassy Nairobi, Kenya* (ISP-S-19-08)
  • Classified Inspection of Embassy Banjul, The Gambia* (ISP-S-19-04)
  • Inspection of the Bureau of Democracy, Human Rights, and Labor (ISP-I-19-11)
  • Audit of the Department of State Sanitization of Information Technology Media Before Disposal* (AUD-IT-19-02)
  • Inspection of Embassy Nairobi, Kenya (ISP-I-19-08)
  • Inspection of U.S. Mission to Somalia (ISP-I-19-09)
  • Inspection of the Bureau of Democracy, Human Rights, and Labor’s Foreign Assistance Program Management (ISP-I-19-12)
  • Audit of the Department of State Information Security Program* (AUD-IT-19-08)
  • Audit of the U.S. Agency for Global Media Information Security Program* (AUD-IT-IB-19-09)
  • Review of Allegations of Improper Passport Seizures at Embassy Sana’a, Yemen (ESP-19-01)

*Report is classified or Sensitive but Unclassified.