New and Completed Projects

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

March 2019

Work Started

  • Audit of the Special Needs Education Allowance
  • Inspection of Canberra, Australia and constituent posts
  • Inspection of Pretoria, South Africa and constituent posts
  • Inspection of Maseru, Lesotho
  • Inspection of Mbabne, Eswatini
  • Inspection of Nouakchott, Mauritania
  • Inspection of N’Djamena, Chad
  • Inspection of the Bureau of Western Hemisphere Affairs
  • Inspection of the Kentucky Consular Center

Work Completed

  • Audit of the Department of State Purchase Card Program (AUD-CGI-19-24)
  • Management Letter Related to the Audit of the United States Agency for Global Media 2018 Financial Statements (AUD-FM-IB-19-17)
  • Audit of Humanitarian Assistance Cooperative Agreements Supporting Internally Displaced Persons in Iraq (AUD-MERO-19-20)
  • Inspection of Embassy Kigali, Rwanda (ISP-I-19-15)

February 2019

Work Started

  • Audit of Department of State FY 2018 Compliance With the Improper Payments Elimination and Recovery Act of 2010
  • Audit of the Administration and Oversight of Selected Bureau of Administration, Office of Operations, Office of Facilities Management Services Contracts 
  • Audit of Cost Management and Recovery Efforts of Embassy Air in Afghanistan and Iraq
  • Inspection of Embassy Tirana
  • Inspection of Embassy Ljubljana
  • Audit of Selected Post Efforts To Track and Remediate Deficiencies Identified During Blue Team Risk Assessments 

Work Completed

  • Lead Inspector General for Operation Inherent Resolve and Other Overseas Contingency Operations | Quarterly Report to the United States Congress (October 1, 2018 – December 31, 2018) with a classified appendix
  • Lead Inspector General for Operation Pacific Eagle-Philippines | Quarterly Report to the United States Congress (October 1, 2018 – December 31, 2018)
  • Inspection of Embassy Kolonia, Federated States of Micronesia (ISP-I-19-05)
  • Inspection of Embassy Koror, Republic of Palau (ISP-I-19-06)
  • Inspection of Embassy Majuro, Republic of the Marshall Islands (ISP-I-19-07)
  • Audit of Department of State Directorate of Defense Trade Controls Export Licensing Processes (AUD-SI-19-07)
  • Classified Inspection of Embassy Koror, Republic of Palau* (ISP-S-19-06)
  • Management Assistance Report: Use of Personal Social Media Accounts to Conduct Official Business (ESP-19-02)
  • Evaluation of the Department of State’s Use of Schedule B Hiring Authority (ESP-19-03)
  • Audit of Bureau of Diplomatic Security Worldwide Protective Services Contract II Task Order 2 – Baghdad Protective Movement Security Services* (AUD-MERO-19-18)
  • Lead Inspector General for Operation Freedom's Sentinel | Quarterly Report to Congress (October 1, 2018 – December 31, 2018) with a classified appendix

December 2018 and January 2019

Work Started

  • Audit of United States Agency for Global Media Compliance With the Improper Payments Information Act
  • Audit of the Department of State’s Overseas Motor Vehicle Fleet

Work Completed

  • Information Report: United States Agency for Global Media 2018 Charge Card Risk Assessment (AUD-CGI-IB-19-13)
  • Classified Inspection of Embassy New Delhi and Constituent Posts, India (ISP-S-19-10)*
  • Information Report: The Bureau of Administration Took Action To Address Expired Office of Facilities Management Services Contracts (AUD-CGI-19-12)
  • Classified Inspection of Embassy Kolonia, Federated States of Micronesia (ISP-S-19-05)*
  • Strategic Plan Fiscal Years 2019 – 2021 (OIG-ERM-19-01)
  • Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2018 Charge Card Risk Assessment (AUD-CGI-IB-19-14)
  • Information Report: Department of State 2018 Charge Card Risk Assessment (AUD-CGI-19-15)
  • Management Assistance Report: Modification and Oversight of the Bureau of Medical Services Contract for Aeromedical Biocontainment Evacuation Services Violated Federal Requirements (AUD-SI-19-11)
  • Inspection of Embassy New Delhi and Constituent Posts, India (ISP-I-19-10)

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

  • FY 2019 Comprehensive Oversight Plan for Overseas Contingency Operations (October 2018)
  • 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)

October 2018

Work Started

  • Audit of the Department of State’s Coordination and Oversight of the U.S. President’s Emergency Plan for AIDS Relief (PEPFAR)
  • Audit of Department of State Cooperative Agreement Awarded to Support the U.S. President’s Emergency Plan for AIDS Relief
  • Audit of the Bureau of Overseas Buildings Operations Commissioning of Staff Diplomatic Apartment-2 and Apartment-3 at U.S. Embassy Kabul, Afghanistan
  • Review of the Department of State Organizational Redesign Effort 
  • Inspection of Embassy Bogotá, Colombia
  • Inspection of Embassy Kigali, Rwanda
  • Inspection of Embassy Libreville, Gabon
  • Inspection of Embassy Nassau, Bahamas
  • Inspection of Embassy Paramaribo, Suriname
  • Inspection of Embassy Santo Domingo, Dominican Republic
  • Inspection of Embassy Port-au-Prince, Haiti
  • Inspection of the Office of Foreign Missions
  • Inspection of the U.S. Agency for Global Media (Broadcasting Board of Governors)
  • Review of Effects of the Hiring Freeze on the Department of State

Work Completed

  • Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, Information Security Program (AUD-IT-18-57)*’
  • Classified Inspection of Embassy Dakar, Senegal (ISP-S-18-35)*
  • Classified Audit of the Information Security Program for Sensitive Compartmented Information Systems at the Department of State (AUD-IT-18-58)*
  • Audit of the Department of State’s Administration of its Aviation Program (AUD-SI-18-59)
  • Department of State Stabilization Programs in Syria Funded Under the Further Continuing and Security Assistance Appropriations Act, 2017 (ISP-I-18-29)