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Financial Management Audit Reports

-04/30/09   Management Letter Related to the Audit of the U.S. Department of State 2008 and 2007 Financial Statements (AUD/FM-09-11) (April 09)
-02/27/09   Audit of Undelivered Orders (AUD-FM-09-07) (2-09)
-09/22/08   Office of Personnel Management - Agreed-Upon Procedures Report (AUD/FM-08-38) September 2008  [330 Kb]
-06/30/08   Foreign Service Retirement and Disability Fund Financial Statements (AUD/FM-08-26) June 2008
-06/30/08   International Boundary and Water Commission, United States and Mexico, U.S. Section, Financial Statements (AUD/FM-08-24) June 2008
-06/30/08   Management Letter Related to the Audit of the Foreign Service Retirement and Disability Fund (AUD/FM-08-27) June 2008
-05/30/08   Management Letter Related to the Audit of the U.S. Department of State 2007 and 2006 Financial Statements (AUD/FM-08-04) (5-08)
-02/29/08   Management Letter Related to the Audit of the Broadcasting Board of Governors 2007 and 2006 Financial Statements (AUD/FM-08-06) Feb 08
-11/30/07   Audit of the Broadcasting Board of Governors' Financial Statements September 30, 2007 and 2006 Independent Auditor's Report (AUD/FM-08-07) (Nov 07)
-11/30/07   U.S. Department of State's Financial Statements September 30, 2007 and 2006 (AUD/FM-08-05) Nov 07
-08/31/07   Independent Audit of Selected DynCorp Invoices (AUD/FM-07-41) Aug 2007  [2132 Kb]
-07/30/07   Foreign Service Retirement and Disability Fund Financial Statements Independent Auditor's Report September 30, 2006, 2005, and 2004 (AUD/FM-07-39) July 07
-07/30/07   Management Letter Related to the Audit of the Foreign Service Retirement and Disability Fund's 2006, 2005, and 2004 Financial Statements (AUD/FM-07-40) July 07
-07/12/07   Procurement Practices at Embassy Berlin (AUD/FM-07-28) (July 07)
-06/29/07   Assessment of Information System Controls for the Foreign Service National Payroll System (AUD/FM-07-38) (June 07)
-06/29/07   International Boundary and Water Commission United States and Mexico U.S. Section Financial Statements Independent Auditor's Report September 30, 2006 and 2005 (AUD/FM-07-43) June 07
-06/29/07   Management Letter Related to the Audit of the Department of State's Restated 2006 and 2005 Financial Statements (AUD/FM-07-11) June 07
-06/29/07   Management Letter Related to the Audit of the Financial Statements for the International Boundary and Water Commission, United States and Mexico, U.S. Section September 30, 2006 and 2005 (AUD/FM-07-42) June 07
-06/29/07   U.S. Department of State Financial Statement and Independent Auditor's Report September 30, 2006 and 2005 (AUD/FM-07-12) June 07
-04/27/07   Information Technology Assessment of the Consolidated American Payroll Processing System (AUD/FM-07-35) (April 07)
-02/28/07   International Cooperative Administrative Support Services' Financial Statements Independent Auditor's Report September 30, 2005 and 2004 (AUD/FM-07-18) (Feb 07)
-02/28/07   Management Letter Related to the International Cooperative Administrative Support Services' Financial Statements September 30, 2005 and 2004 (AUD/FM-07-17) (Feb 07)
-01/31/07   Independent Accountant's Report on the Application of Agreed-Upon Procedures for Federal Intragovernmental Activity and Balances (AUD/FM-07-09) Jan 07
-12/31/06   Department of State Audit of U.S. Department of State's Restated Financial Statements September 30, 2006 and 2005 (AUD/FM-07-12A) Dec 06
-11/30/06   Information Technology Vulnerability Assessment of the Integrated Logistics Management System (AUD/FM-07-06) Nov 06
-11/29/06   Independent Auditor's Report on the Department's Special-Purpose Financial Statements (AUD/FM-07-10) Nov 06
-09/30/06   Audit of the Department's Identification and Collection of Value-Added Taxes Overseas (AUD/FM-06-38) Sep,2006  [950 Kb]
-09/29/06   Independent Accountant's Report on the Application of Agreed-Upon Procedures for Retirement, Health Benefits & Life Insurance (AUD/FM-06-40) (Sept 06)
-09/29/06   Need To Improve Internal Controls Related to Travel Advances (AUD/FM-06-39) (Sept 06)
-08/31/06   Assessment of Airline Travel (AUD/FM-06-23) (Aug 06)
-08/31/06   Foreign Service Retirement and Disability Fund Financial Statements Independent Auditor's Report September 30, 2005, 2004, and 2003 (AUD/FM-06-37) (Aug 06)
-06/30/06   International Boundary and Water Commission United States and Mexico U.S. Section Independent Auditor's Report September 30, 2005 and 2004 (AUD/FM-06-33) (June 06)
-01/31/06   Vienna Regional Printing Center Costs (AUD/FM-06-19) Jan 2006  [41 Kb]
-12/30/05   Management Letter Related to the Audit of the U.S. Department of State 2005 and 2004 Principal Financial Statements (AUD/FM-06-11) (Dec 05)
-11/30/05   Management Letter of Independent Audit of Broadcasting Board of Governors 2005 Financial Statements (AUD/FM -06-06) Nov 2005  [1828 Kb]
-11/30/05   Recreational and Convenience Services (AUD/FM-06-01), Nov 2005  [109 Kb]
-09/30/05   Concerns About Changes in Cyber Security Roles and Responsibilities (AUD/FM-05-40) Sept 05
-09/29/05   Department's Oversight of the Foreign Affairs Recreation Association (AUD/FM-05-43) Sept 05
-09/28/05   Application of Agreed-Upon Procedures for Retirement, Health Benefits, & Life Insurance (AUD/FM-05-44) Sept 05
-08/31/05   International Boundary and Water Commission United States and Mexico U.S. Section Independent Auditor's Report September 30, 2004 and 2003 (AUD/FM-05-36) Aug 05
-08/31/05   Management Letter for International Boundary and Water Commission United States and Mexico U.S. Section Independent Auditor's Report September 30, 2004 and 2003 (AUD/FM-05-37) Aug 05
-08/30/05   International Cooperative Administrative Support Services Financial Statements Independent Auditor's Report September 30, 2003 and 2002 (AUD/FM-05-38) Aug 05
-08/30/05   Management Letter Related to the International Cooperative Administrative Support Services' Financial Statements Independent Auditor's Report September 30, 2003 and 2002 (AUD/FM-05-39) Aug 05
-07/29/05   Assessment of Value-Added Tax Exemption and Reimbursement Efforts (AUD/FM-05-33) (July 2005)
-03/30/05   Management Letter for the Audit of the Department of State's FY 2004 Principal Financial Statements (AUD/FM-05-21) March 05
-04/15/03   Assessment of the Department of State's Connection Approval Process, Independent Validation and Verification Protocol, and System Certification and Accreditation Process (AUD/FM-03-30) - SUMMARY
-03/31/03   Domestic Travel Card Program (AUD/FM-03-22) - SUMMARY
-03/31/03   Review of the Domestic Travel Card Program (AUD/FM-03-22)
-09/30/01   Review of Awards to Iraqi National Congress Support Foundation (01-FMA/R-092)  [568 Kb]