Audit Reports

Posted On: March 28, 2016
Report Date: March 2016
Report Number: AUD-FM-16-32
Category: Audit
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Financial Management; Working Capital Fund
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Financial Management; Working Capital Fund
Posted On: March 28, 2016
Report Date: March 2016
Report Number: AUD-FM-16-31
Category: Audit
Bureaus/Offices: Administration (A); Budget and Planning (BP); Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Internal Controls
Bureaus/Offices: Administration (A); Budget and Planning (BP); Diplomatic Security (DS); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Information Technology; Internal Controls
Posted On: March 28, 2016
Report Date: March 2016
Report Number: AUD-MERO-16-30
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Iraq
Themes/Topics: Compliance
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Iraq
Themes/Topics: Compliance
Posted On: March 28, 2016
Report Date: March 2016
Report Number: AUD-FM-16-29
Category: Audit
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Domestic
Themes/Topics: Counternarcotics; Mandated Audits
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Domestic
Themes/Topics: Counternarcotics; Mandated Audits
Posted On: March 21, 2016
Report Date: March 2016
Report Number: AUD-MERO-16-24
Category: Audit
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Libya
Themes/Topics: Emergency Management
Bureaus/Offices: Near Eastern Affairs (NEA)
Locations: Libya
Themes/Topics: Emergency Management
Posted On: February 25, 2016
Report Date: February 2016
Report Number: AUD-MERO-16-28
Category: Audit
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Iraq
Themes/Topics: Administration and Oversight; Security
Bureaus/Offices: Administration (A); Diplomatic Security (DS)
Locations: Iraq
Themes/Topics: Administration and Oversight; Security
Posted On: February 22, 2016
Report Date: February 2016
Report Number: AUD-FM-16-11
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: February 17, 2016
Report Date: February 2016
Report Number: AUD-FM-16-13
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Management; Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Management; Financial Statements; International Boundary and Water Commission
Posted On: January 29, 2016
Report Date: January 2016
Report Number: AUD-FM-IB-16-15
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: December 24, 2015
Report Date: December 2015
Report Number: AUD-FM-16-12
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: Financial Statements; International Boundary and Water Commission