Audit Reports

Posted On: December 21, 2015
Report Date: December 2015
Report Number: AUD-FM-16-21
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: International Boundary and Water Commission; Management; Purchase Cards
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: International Boundary and Water Commission; Management; Purchase Cards
Posted On: December 18, 2015
Report Date: December 2015
Report Number: AUD-FM-16-23
Category: Audit
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Administration (A)
Locations: Domestic
Themes/Topics: Financial Management
Posted On: December 18, 2015
Report Date: December 2015
Report Number: AUD-FM-IB-16-22
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; QDDR / Quadrennial Diplomacy and Development Review
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; QDDR / Quadrennial Diplomacy and Development Review
Posted On: December 18, 2015
Report Date: December 2015
Report Number: AUD-ACF-16-20
Category: Audit
Bureaus/Offices: Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Domestic
Themes/Topics: Security
Bureaus/Offices: Diplomatic Security (DS); Overseas Buildings Operations (OBO)
Locations: Domestic
Themes/Topics: Security
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-FM-16-10
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-FM-IB-16-14
Category: Audit
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements
Bureaus/Offices: Broadcasting Board of Governors (BBG)
Locations: Domestic
Themes/Topics: BBG / Broadcasting Board of Governors; Financial Statements
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-FM-16-09
Category: Audit
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Bureaus/Offices: Comptroller and Global Financial Services (CGFS)
Locations: Domestic
Themes/Topics: Financial Statements
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-IT-IB-16-17
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
Posted On: November 20, 2015
Report Date: November 2015
Report Number: AUD-IT-16-16
Category: Audit
Bureaus/Offices: Diplomatic Security (DS); Deputy Secretary of State for Management and Resources, Office of the (D/MR); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act; Information Technology
Bureaus/Offices: Diplomatic Security (DS); Deputy Secretary of State for Management and Resources, Office of the (D/MR); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act; Information Technology
Posted On: November 13, 2015
Report Date: November 2015
Report Number: AUD-IT-16-07
Category: Audit
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: FISMA / Federal Information Security Management Act; International Boundary and Water Commission
Bureaus/Offices: International Boundary and Water Commission (IBWC)
Locations: Domestic; Mexico
Themes/Topics: FISMA / Federal Information Security Management Act; International Boundary and Water Commission