Audits

Our Office of Audit conducts audits and other engagements of programs and operations across the agencies we oversee in accordance with various statutory standards and authorities. Our products typically result in recommendations to improve the effectiveness, economy, efficiency, internal control, and compliance with requirements of foreign assistance programs.

Learn more about our approach to conducting audits.

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2021

Jul 16, 2021
Assessment of USAID’s Purchase Card Program Showed Low Risk of Improper Purchases and Payments in Fiscal Year 2020
Audit Report
0-000-21-007-C
May 21, 2021
USAID Adapted To Continue Program Monitoring During COVID-19, But the Effectiveness of These Efforts Is Still To Be Determined
Audit Report
9-000-21-007-P
May 14, 2021
MCC Complied in Fiscal Year 2020 With the Payment Integrity Information Act of 2019
Audit Report
0-MCC-21-006-C
May 14, 2021
USAID Complied in Fiscal Year 2020 With the Payment Integrity Information Act of 2019
Audit Report
0-000-21-005-C
May 12, 2021
USAID Should Implement Additional Controls To Prevent and Respond To Sexual Exploitation and Abuse of Beneficiaries
Audit Report
9-000-21-006-P
May 06, 2021
USAID Was Not On Track To Achieve Performance and Cost Savings Goals for the Development Information Solution System.
Audit Report
A-000-21-001-U
Apr 16, 2021
Enhanced Processes and Implementer Requirements Are Needed To Address Challenges and Fraud Risks in USAID’s Venezuela Response
Audit Report
9-000-21-005-P
Mar 25, 2021
Award Planning and Oversight Weaknesses Impeded Performance of USAID’s Largest Global Health Supply Chain Project
Audit Report
9-000-21-004-P
Mar 19, 2021
USAID Needs To Implement a Comprehensive Risk Management Process and Improve Communication As It Reduces Staff and Programs in Afghanistan
Audit Report
8-306-21-002-P
Mar 04, 2021
Weaknesses in Oversight of USAID’s Syria Response Point To the Need for Enhanced Management of Fraud Risks in Humanitarian Assistance
Audit Report
8-000-21-001-P
Feb 24, 2021
USAID Had Limited Control Over COVID-19 Ventilator Donations, Differing From Its Customary Response to Public Health Emergencies
Audit Report
4-936-21-002-P
Feb 19, 2021
Enhanced Guidance and Practices Would Improve USAID’s Transition Planning and Third-Party Monitoring in Iraq
Audit Report
9-266-21-003-P
Jan 28, 2021
DFC Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA
Audit Report
A-DFC-21-005-C
Jan 07, 2021
USAID Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA
Audit Report
A-000-21-004-C
Dec 23, 2020
USAID Updated Guidance To Address Inconsistent Use of Journey to Self-Reliance Metrics and Misalignment of Missions’ Budgets
Audit Report
9-000-21-002-P
Dec 21, 2020
USADF Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA
Audit Report
A-ADF-21-003-C
Dec 09, 2020
Improved Guidance, Data, and Metrics Would Help Optimize USAID’s Private Sector Engagement
Audit Report
5-000-21-001-P
Dec 04, 2020
IAF Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA
Audit Report
A-IAF-21-002-C
Nov 30, 2020
USAID/El Salvador’s Crime and Violence Prevention Programs Need To Focus More on High-Risk Individuals To Advance Security Goals
Audit Report
9-598-21-001-P
Nov 16, 2020
Audit of USAID’s Financial Statements for Fiscal Years 2020 and 2019
Audit Report
0-000-21-001-C