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Audit Reports

Agency Program and Operations Audits
-09/29/09   Audit of the Timeliness of Department Payments Subject to the Prompt Payment Act (AUD/IP-09-24) Sept 09
-09/28/09   Audit of the Contract and Procurement Process for Selected Projects at U.S. Embassy Jakarta (AUD/IP-09-22) Sept 09
-10/31/08   Close Out of Audit of the International Trust Fund (AUD-IP-09-10) (10-08)
-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  [2476 Kb]
-03/31/08   Safeguarding Domestic Passport Applications During Transit (AUD-IP-08-19) (3-08)
-08/30/07   Department of State Implementation of Return to Work Program (AUD/IP-07-47)  [276 Kb]
-08/28/07   Compliance Follow-up Review on Export Controls (AUD/IP-07-44)  [73 Kb]
-02/27/07   Opportunities To Improve the Department of State Student Loan Repayment Program (AUD/IP-07-19) Feb 07
-01/30/07   Annual Accounting of Drug Control Funds by the Department of State AUD/IP-07-16 Jan 07
-10/31/06   Review of Export Controls (AUD/IP-07-01)  [128 Kb]
-09/30/06   Audit of the Department's Reporting of Aircraft and Aircraft Parts, (AUD/IP-06-35) Sept 2006  [466 Kb]
-09/30/05   Survey of the Office of the U.S. Global AIDS Coordinator (AUD/IP-05-32) (Sept 05)
-08/31/05   Review of Department's Compliance With the State First Policy for Acquisitions (AUD/PP-05-42) Aug 05
-04/29/05   Export Licensing of Chemical and Biological Commodities (AUD/PR-05-29) April 05
-02/28/05   Controls Over the Department of State's Language Incentive Pay Allowance Payments (AUD/PR-05-20) Feb 05
-01/31/05   Attestation Review of Annual Accounting of Drug Control Funds for FY 2004 (AUD/PR-05-19) Jan 05
-04/30/04   Review of Export Controls for Foreign Persons Employed at Companies and Universities (AUD/PR-04-24)  [542 Kb]
-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)

Contracts and Grants Audit Reports
-08/31/09   Report on Indirect Cost Rates Proposed by the National Committee on United States-China Relations, Inc. (AUD/CG-09-23) Aug 09
-01/29/09   Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates Proposed by Project Harmony, Inc. (AUD/CG-08-31) Aug 2008
-08/29/08   Report on Indirect Cost Rates Proposed by The Graduate School, USDA (AUD/CG-08-34) (8-08)
-08/14/08   Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates (AUD/CG-08-32) August 2008
-06/11/08   Church World (AUD/CG-08-30) June 2008
-05/15/08   Independent Accountants' Report on the Application of Agreed-Upon Procedures on Final Buyout Claim by Enviro-Management & Research (AUD/CG-08-28) May 2008
-05/05/08   Independent Accountants' Report on the Application of Agreed-Upon Procedures on Indirect Cost Rates (AUD/CG-08-23) April 2008
-04/30/08   Independent Accountants' Report on the Application of Agreed-Upon Procedures onI ndirect Cost Rates Proposed By American Refugee Committee, Inc. (AUD/CG-08-22), April 2008  [86 Kb]
-04/30/08   Report on Indirect Cost Rates Proposed By American Refugee Committee, Inc. (AUD/CG-08-22) Apr 08
-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  [74 Kb]
-02/29/08   Report on Indirect Cost Rates Proposed by United States Conference of Catholic Bishops (AUD/CG-08-15) Feb 08
-02/29/08   Report on Indirect Cost Rates Proposed by the International Rescue Committee, Inc. (AUD/CG-08-16) Feb 08
-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  [529 Kb]
-01/31/08   Report on Indirect Cost Rates Proposed by International Center for Journalists, Inc. (AUD/CG-08-13) Jan 08
-01/31/08   Report on Indirect Cost Rates Proposed by the Institute for Training and Development (AUD/CG-08-14) Jan 08
-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  [1306 Kb]
-12/31/07   Report on Indirect Cost Rates Proposed by Sister Cities International, Inc. (AUD/CG-08-11) Dec 07
-11/30/07   Independent Accountants' Report on the Application of Agreed-Upon Procedures on Costs Claimed by.Young Men's Christian Association of Greater New York Under Department of State Grants (AUD/CG-08-02) Nov 2007  [699 Kb]
-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-08-01) Nov 2007  [525 Kb]
-09/30/07   Audit of National Endowment for Democracy for Fiscal Years 2003-05 (AUD/CG-07-33)  [4190 Kb]
-09/28/07   Report on Costs Claimed by Meridian International Center Under Department of State Cooperative Agreements (AUD/CG-07-37) (Sept 07)
-08/31/07   Report on Indirect Cost Rates Proposed by The International Center (AUD/CG-07-21) (Aug 07)
-06/30/07   Independent Audit of Indirect Cost Rates Proposed by National Strategic Information Center (AUD/CG-07-45)  [682 Kb]
-06/29/07   Independent Audit of Indirect Cost Rates Proposed by Mansfield Foundation (AUD/CG-07-34)  [739 Kb]
-06/29/07   Report on Indirect Cost Rates Proposed by International Research & Exchanges Board (AUD/CG-07-31) (June 07)
-04/30/07   Report on Indirect Cost Rates Proposed by Sabre Foundation, Inc. (AUD/CG-07-24) (April 07)
-04/30/07   Report on Indirect Cost Rates Proposed by Woodrow Wilson International Center for Scholars (AUD/CG-07-23) (April 07)
-03/30/07   Report on PAE Government Services, Inc., Invoices Under Contract No. SLM-AQM-03-C0033 September 14, 2004 through November 14, 2005 (AUD/CG-07-14) March 07
-03/30/07   Review of the Center for Cultural and Technical Interchange Between East and West, Inc.'s Indirect Cost Rates for Fiscal Years 1999 Through 2005 (AUD/CG-07-15) March 07
-12/29/06   Report on Indirect Cost Rates Proposed by Center for International Private Enterprise, Inc. (AUD/CG-07-04) (Dec 06)
-12/29/06   Report on Indirect Cost Rates Proposed by International Republican Institute (AUD/CG-07-03) (Dec 06)
-12/29/06   Report on Indirect Cost Rates Proposed by National Endowment for Democracy (AUD/CG-07-02) (Dec 06)
-12/28/06   Report on Indirect Cost Rates Proposed by National Democratic Institute for International Affairs (AUD/CG-07-05) (Dec 06)
-06/30/06   Report on Applying Agreed-Upon Procedures American Councils for International Education (AUD/CG-06-28) June 06
-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  [7353 Kb]
-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  [299 Kb]
-03/31/06   Independent Audit on Agrred-Upon Procedures on Indirect Cost Rates Proposed by Scholastic, Inc (AUD/CG-06-20) Mar,2006  [924 Kb]
-11/30/05   Review of Multinational Force FY04 Financial Statements & FY06 Budget (AUD/CG-06-05)  [395 Kb]
-09/30/05   Quality Control Review of Grant Thornton LLP (AUD/CG-05-41) Sept 05
-05/31/05   Review of Lutheran Immigration and Refugee Service's Reception and Placement Program (AUD/CG-05-28) May 05
-03/31/05   Quality Control Review of KPMG LLC (AUD/CG-05-27) March 05
-03/31/05   Review of Select Awards to MiraMed Institute (AUD/CG-05-23)  [220 Kb]
-03/31/05   Review of Selected Grants Awarded to Institute for the Study & Development of Legal Systems (AUD/CG-05-26) Mar 2005  [285 Kb]
-03/30/05   Review of Kellogg, Brown & Root Contract Termination for Havana, Cuba (AUD/CG-05-22)  [47 Kb]
-02/28/05   Review of Department of State Funding for Iraq (AUD/CG-05-18)  [1402 Kb]
-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)  [52 Kb]
-09/30/02   Followup Review of Iraqi National Congress Support Foundation (AUD/CG-02-44) (redacted)

Financial Management Audit Reports
-12/31/09   Independent Auditor's Report on the Department of State 2009 and 2008 Financial Statements (AUD-FM-10-03) Dec 09
-12/31/09   Independent Auditor's Report on the Department of State Special Purpose Financial Statements (AUD-FM-10-02) Dec 09
-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]

Iraq Coordination Audits
-10/22/09   Audit of the Design and Construction of the New Embassy Compound in Baghdad, Iraq (AUD/IQO-09-25) Oct 09
-06/05/09   Joint Audit of Blackwater Contract and Task Orders for Worldwide Personal Protective Services in Iraq (AUD/IQO-09-16) (SIGIR 09-021) (June 09)
-12/15/08   Audit of Procurement Competition for the New Embassy Compound at Baghdad, Iraq (AUD/IQO-09-04) Dec 08
-08/31/07   Accounting for Government-Owned Personal Property Held by Selected Contractors in Afghanistan (AUD/IQO-07-48) (Aug 07)
-01/30/07   Report on Review of DynCorp International (DoS-OIG-AUD/IQO-07-20) Jan 2007  [1291 Kb]
-03/23/06   Verification of Excessive Fuel Charges in Support of the Jordan International Police Training Center (AUD/IQO-05-16) March 2005
-02/28/06   Application of Agreed-Upon Procedures Relating to DECO, Inc., Task Order No. SALMEC-04-F-0996 (AUD/IQO-06-17) Feb 06
-01/30/06   Procurement Competitions To Support Armored Vehicles in Iraq (AUD/IQO-06-16), Jan 2006  [325 Kb]
-03/31/05   Verification of Excessive Fuel Charges for the Jordan International Police Training Center (AUD/IQO-05-16) redacted  [694 Kb]
-01/31/05   Review of Direct Labor, Aerial Support Equipment and Indirect Costs for Blackwater Security Consultants (AUD/IQO-05-13) redacted  [2981 Kb]
-09/30/04   Review of Cashiering Operations at Embassy Baghdad (AUD/IQO-04-48)  [280 Kb]
-09/28/04   Review of DOS Procurement Competitions to Support Iraqi Police Training Programs (AUD/IQO-04-47)  [1056 Kb]

Property and Procurement Audits
-10/30/09   Review of Policies and Procedures for Implementing the American Recovery and Reinvestment Act of 2009 at the Department of State (AUD/PP-10-07) Oct 09
-02/04/09   Attestation Review of FY 2008 Drug Control Funds and Performance Report of the Department of State (AUD/PP-09-09) (2-09)
-03/31/06   Office of Multi-Media Services Compliance With Government Purchase Card Internal Controls (AUD/PP-06-14) Mar,2006  [54 Kb]
-06/29/05   Review of Security Upgrade Construction Project in Havana, Cuba (AUD/PPA-05-15) June 05
-03/31/05   Review of the Bureau of African Affairs' Unauthorized Commitments (AUD/PPA-05-17)  [126 Kb]
-12/31/04   Review of the Department of State's Overseas Purchase Card Program (AUD/PPA-05-01)  [1086 Kb]
-11/30/04   Review of Procurement & Property Operations at Embassy Bamako (AUD/PPA-05-03)  [379 Kb]
-09/30/04   Review of Allegations Concerning DynCorp's Protective Services Contract in Afghanistan (AUD/PPA-04-45)  [2802 Kb]
-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)

Security Reviews Audits
-07/08/09   Audit of Accountability, Inventory Controls, and Encryption of Laptop Computers at Selected Dept. of State Bureaus (AUD/SI-09-15) (July 2009)
-01/29/09   Limited Review of Business Class Travel Made by Front Office Officials of the Bureau of Oceans and International Environmental and Scientific Affairs (AUD/SI-09-08) Jan 09
-03/31/08   Replacement of Body Armor (AUD-SI-08-21) Mar 08
-03/31/07   Emergency Preparedness for Washington Department of State Facilities (AUD/SI-07-27) redacted  [4373 Kb]
-05/31/06   Audit of Emergency Preparedness at the Washington Metropolitan Facilities of the Broadcasting Board of Governors (AUD/SI-06-24) May 06
-03/31/06   Review of the Anti-Terrorism Assistance Program (Phase II) (SIO/A-06-01) Mar 2006 (Redacted)  [610 Kb]

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