Management Letter Related to the Audit of the U.S. Department of State FY 2025 Financial Statements | OIG Department of State

 

You are subscribed to Reports for Department of State OIG. Manage Subscriptions Management Letter Related to the Audit of the U.S. Department of State FY 2025 Financial Statements 02/09/2026 12:32 PM EST Summary of Review   During the audit of the Department of State’s (Department) FY 2025 financial statements, an independent external auditor identified matters involving internal control, which it brought to the Department’s attention.  These matters related to  controls over untimely obligations,  personnel data for locally employed staff,  personnel records and actions,  access privileges reviews for a supply chain application,  logging and monitoring of controls for a real property application,  accounting for other assets, and  incomplete overseas accrual data.

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