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 or view the recommendation dashboard.

 

2024

Oct 18, 2023
COVID-19: Enhanced Controls Could Strengthen USAID’s Management of Expedited Procurement Procedures
Audit Report
4-000-24-001-P
Oct 16, 2023
Ukraine Response: USAID/Ukraine Adjusted Its Internal Processes and Strategies to Support Recovery Goals for Ukraine
Audit Report
8-121-24-001-P

2023

Sep 18, 2023
West Bank and Gaza: USAID Did Not Document Its Deliberative Process for Identifying and Assessing Risks in Programming
Audit Report
8-294-23-003-P
Sep 11, 2023
Counter-Trafficking in Persons: Improved Guidance and Training Can Strengthen USAID’s C-TIP Efforts in Asia
Audit Report
5-000-23-001-P
Sep 08, 2023
USAID Generally Implemented an Effective Information Security Program for Fiscal Year 2023 in Support of FISMA
Audit Report
A-000-23-004-C
Sep 05, 2023
MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2023 in Support of FISMA
Audit Report
A-MCC-23-002-C
Sep 05, 2023
USADF Implemented a Managed and Measurable Information Security Program for Fiscal Year 2023 in Support of FISMA
Audit Report
A-ADF-23-003-C
Aug 28, 2023
IAF Generally Implemented an Effective Information Security Program for Fiscal Year 2023 in Support of FISMA
Audit Report
A-IAF-23-001-C
Aug 09, 2023
Assessment of USAID’s Purchase Card Program Showed Low Risk of Improper Purchases and Payments in Fiscal Year 2022
Audit Report
0-000-23-010-C
Aug 07, 2023
USAID’s Travel Card Program Complied with the Government Charge Card Abuse Prevention Act in Fiscal Year 2022
Audit Report
0-000-23-009-C
Jul 13, 2023
Assessment of the Inter-American Foundation Charge Card Program Showed Low Risk for Fiscal Year 2022
Audit Report
0-IAF-23-011-S
Jul 07, 2023
Assessment of the U.S. African Development Foundation Charge Card Programs Showed Low Risk of Improper Purchases and Payments in FY 2022
Audit Report
0-ADF-23-008-S
Jun 29, 2023
Assessment of MCC’s Charge Card Programs Showed Low Risk of Improper Purchases and Payments in FY2022
Audit Report
0-MCC-23-007-C
May 22, 2023
Northern Central America Humanitarian Response: USAID Took Steps to Mitigate Fraud Risks, but Opportunities Exist to Clarify Guidance on Assessing Sanctioned Group Risk
Audit Report
9-000-23-001-P
May 19, 2023
MCC Complied in Fiscal Year 2022 With the Payment Integrity Information Act of 2019
Audit Report
0-MCC-23-005-C
May 19, 2023
USAID Complied in Fiscal Year 2022 With the Payment Integrity Information Act of 2019 Financial Audits
Audit Report
0-000-23-006-C
Mar 29, 2023
Higher Education Programs: USAID/Egypt Could Better Use Information to Set Performance Indicator Targets and Gauge Results
Audit Report
8-263-23-002-P
Nov 17, 2022
Jordan Cash Transfer Program: USAID Generally Followed the Grant Agreement and Agency Policy With Some Due Diligence Exceptions
Audit Report
8-278-23-001-P
Nov 15, 2022
Audit of MCC’s Financial Statements for Fiscal Years 2022 and 2021
Audit Report
0-MCC-23-002-C
Nov 12, 2022
Audit of USAID’s Financial Statements for Fiscal Years 2022 and 2021
Audit Report
0-000-23-001-C