Audit Reports

Posted On: January 08, 2015
Report Date: January 2015
Report Number: AUD-FM-15-11
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic
Themes/Topics: Financial Statements; International Boundary and Water Commission
Posted On: December 18, 2014
Report Date: December 2014
Report Number: AUD-FM-15-18
Category: Audit
Bureaus/Offices: International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: International Security and Nonproliferation (ISN)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: December 11, 2014
Report Date: November 2014
Report Number: AUD-FM-15-06
Category: Audit
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: December 03, 2014
Report Date: November 2014
Report Number: AUD-FM-IB-15-10
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Management
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Management
Posted On: December 01, 2014
Report Date: November 2014
Report Number: AUD-MERO-15-16
Category: Audit
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA)
Locations: Angola; Domestic
Themes/Topics: Administration and Oversight; Financial Management
Bureaus/Offices: Administration (A); Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA)
Locations: Angola; Domestic
Themes/Topics: Administration and Oversight; Financial Management
Posted On: December 01, 2014
Report Date: November 2014
Report Number: AUD-MERO-15-14
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Afghanistan
Themes/Topics: Contracts
Bureaus/Offices: Administration (A)
Locations: Afghanistan
Themes/Topics: Contracts
Posted On: December 01, 2014
Report Date: November 2014
Report Number: AUD-FM-15-07
Category: Audit
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Department-wide
Locations: Domestic
Themes/Topics: Financial Management
Posted On: November 14, 2014
Report Date: November 2014
Report Number: AUD-MERO-15-02
Category: Audit
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Afghanistan
Themes/Topics: Counternarcotics; Financial Management
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Afghanistan
Themes/Topics: Counternarcotics; Financial Management
Posted On: November 07, 2014
Report Date: October 2014
Report Number: AUD-IT-15-17
Category: Audit
Bureaus/Offices: Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Arms Control; FISMA / Federal Information Security Management Act; Information Technology; Security
Bureaus/Offices: Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Arms Control; FISMA / Federal Information Security Management Act; Information Technology; Security
Posted On: November 04, 2014
Report Date: October 2014
Report Number: AUD-IT-IB-15-13
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act