Audit Reports

Contracts and Grants Audit Reports
--04/30/08  Independent Accountants' Reporton the Application of Agreed-Upon Procedures onI ndirect Cost Rates Proposed By American Refugee Committee, Inc. (AUD/CG-08-22), April 2008
--03/31/08  Independent Accountant's Report on the Application of Agreed-Upon Procedures on the Financial Capability of International Arts and Artists, Inc. (AUD/CG-08-20), Mar 2008
--01/31/08  Independent Accuntants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by NAFSA: Association of International Educators (AUD/CG-08-10) Jan 2008
--12/31/07  Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by America-Mideast Educational and Training Services, Inc. (AUD/CG-08-08), Dec 2007
--11/30/07  Independent Accountants' Report on the Application of Agreed-Upon Procedures on Costs Claimed by.Young Men's Christian Association of Greater NewYork Under Department of State Grants (AUD/CG/O8-02) Nov 2007
--11/30/07  Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by National Council for International Visitors (AUD/CG-O8-01) Nov 2007
--09/30/07  Audit of National Endowment for Democracy for Fiscal Years 2003-05 (AUD/CG-07-33)
--06/30/07  Independent Audit of Indirect Cost Rates Proposed by National Strategic Information Center (AUD/CG-07-45)
--06/29/07  Independent Audit of Indirect Cost Rates Proposed by Mansfield Foundation (AUD/CG-07-34)
--05/31/06  Independent Accountants' Report Agreed-Upon Procedures on Choctaw Archiving Enterprise's Proposed Direct Labor and Indirect Labor Rates and Accounting System (AUD/CG-06-26) May 2006
--05/31/06  Independent Accountants' Report Agreed-Upon Procedures on Kellogg, Brown & Root Services, Inc.'s, Revised Termination Settlement Proposal (AUD/CG-06-25) May 2006
--03/31/06  Independent Audit on Agrred-Upon Procedures on Indirect Cost Rates Proposed by Scholastic, Inc (AUD/CG-06-20) Mar,2006
--03/31/06  Office of Multi-Media Services Compliance With Government Purchase Card Internal Controls (AUD/PP-06-14) Mar,2006
--11/30/05  Review of Multinational Force FY04 Financial Statements & FY06 Budget (AUD/CG-06-05)
--03/31/05  Review of Select Awards to MiraMed Institute (AUD/CG-05-23)
--03/31/05  Review of Selected Grants Awarded to Institute for the Study & Development of Legal Systems (AUD/CG-05-26) Mar 2005
--03/30/05  Review of Kellogg, Brown & Root Contract Termination for Havana, Cuba (AUD/CG-05-22)
--02/28/05  Review of Department of State Funding for Iraq (AUD/CG-05-18)
--03/31/03  Review of the Department's Management of Financial Assistance (AUD/CG-03-29)
--12/30/02  Review of Select Awards to Youth for Understanding, Inc (AUD/CG-03-12)
--09/30/02  Followup Review of Iraqi National Congress Support Foundation (AUD/CG-02-44) (redacted)

Procurement, Property and Administrative Support Audits
--03/31/05  Review of the Bureau of African Affairs' Unauthorized Commitments (AUD/PPA-05-17)
--12/31/04  Review of the Department of State's Overseas Purchase Card Program (AUD/PPA-05-01)
--11/30/04  Review of Procurement & Property Operations at Embassy Bamako (AUD/PPA-05-03)
--09/30/04  Review of Allegations Concerning DynCorp's Protective Services Contract in Afghanistan (AUD/PPA-04-45)
--03/31/03  Review of Allegations Regarding the Office of Humanitarian Demining Programs (AUD/PPA-03-25) - SUMMARY
--03/31/03  Review of Monitoring of Contractor Performance at the BBG (AUD/PPA-03-21)
--09/30/02  Review of the Department of State's Monitoring of Contractor Performance (AUD/PPA-02-40)

Iraq Coordination Audits
--09/30/07   Accounting for Government-Owned Personal Property Held by Select Contractors in Afghanistan (AUD/IQO-07-48)
--01/30/07  Report on Review of DynCorp International (DoS-OIG-AUD/IQO-07-20) Jan 2007
--01/30/06  Procurement Competitions To Support Armored Vehicles in Iraq (AUD/IQO-06-16), Jan 2006
--03/31/05  Verification of Excessive Fuel Charges for the Jordan International Police Training Center (AUD/IQO-05-16) redacted
--01/31/05  Review of Direct Labor, Aerial Support Equipment and Indirect Costs for Blackwater Security Consultants (AUD/IQO-05-13) redacted
--09/30/04  Review of Cashiering Operations at Embassy Baghdad (AUD/IQO-04-48)
--09/28/04  Review of DOS Procurement Competitions to Support Iraqi Police Training Programs (AUD/IQO-04-47)

Program Reviews
--07/31/08  Review of Controls and Notification for Access to Passport Records in the Department of State's Passport Information Electronic Records System (PIERS) (IP-08-29) July 08
--08/30/07  Department of State Implementation of Return to Work Program (AUD/IP=07-47)
--08/28/07  Compliance Follow-up Review on Export Controls (AUD/IP-07-44)
--03/31/07  Emergency Preparedness for Washington Department of State Facilities (AUD/SI-07-27) redacted
--10/31/06  Review of Export Controls (AUD/IP-07-01)
--09/30/06  Audit of the Department's Reporting of Aircraft and Aircraft Parts, (AUD/IP-06-35) Sept 2006
--04/30/04  Review of Export Controls for Foreign Persons Employed at Companies and Universities (AUD/PR-04-24)
--12/31/02  Review of Department of State's Bogota Vehicle Procurement (AUD-PR-03-13)
--12/28/02  Survey of Department Compliance of Federal Activities Inventory Reform Act of 1998 (AUD/PR-03-10)
--08/15/02  Department of State's Foreign Service "Up-Or-Out" Promotion System (AUD/PR-02-27)
--03/31/02  DOS Humanitarian Response Efforts for Women Refugees and Conflict Victims (AUD/PR-02-09)
--09/30/00  Exchange Visitor Program Needs Improved Management Oversight (00-CI-28)
--07/31/00  Audit of INL Programs in Colombia (00-CI-21)

Financial Management Audit Reports
--09/22/08  Office of Personnel Management - Agreed-Upon Procedures Report (AUD/FM-08-38) September 2008
--08/31/07  Independent Audit of Selected DynCorp Invoices (AUD/FM-07-41) Aug 2007
--09/30/06  Audit of the Department's Identification and Collection of Value-Added Taxes Overseas (AUD/FM-06-38) Sep,2006
--01/31/06  Vienna Regional Printing Center Costs (AUD/FM-06-19) Jan 2006
--11/30/05  Management Letter of Independent Audit of Broadcasting Board of Governors 2005 Financial Statements (AUD/FM -06-06) Nov 2005
--11/30/05  Recreational and Convenience Services (AUD/FM-06-01), Nov 2005
--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)