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.

 

2021

Sep 23, 2021
USAID Has Contract Termination Guidance That Aligns With Federal Contracting Requirements, but Employees Could Benefit from Additional Resources
Audit Report
9-000-21-009-P
Sep 02, 2021
MCC Should Do More to Assess the Threshold Program’s Progress in Achieving Its Overall Objectives
Audit Report
M-000-21-001-P
Aug 11, 2021
USAID Needs to Improve Its Privacy Program to Better Ensure Protection of Personally Identifiable Information
Audit Report
A-000-21-001-P
Aug 05, 2021
USAID’s Travel Card Program Complied with the Government Charge Card Abuse Prevention Act in Fiscal Year 2020
Audit Report
0-000-21-009-C
Jul 29, 2021
Assessment of MCC’s FY 2020 Charge Card Programs Identified a Moderate Risk of Illegal, Improper, or Erroneous Purchases and Payments
Audit Report
0-MCC-21-008-C
Jul 23, 2021
USAID Communicated and Enforced Branding and Marking Policies but Could Further Clarify Waiver Requirements and Monitoring Responsibilities
Audit Report
9-000-21-008-P
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
USAID Complied in Fiscal Year 2020 With the Payment Integrity Information Act of 2019
Audit Report
0-000-21-005-C
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 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