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Work Plan FY 2018-FY 2019

Report Date: 12/12/2017
Agency Reviewed / Investigated: U.S. Agency for Global Media (f/k/a Broadcasting Board of Governors), Department of State, U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Other
Country: Agency-Wide

Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, FY 2016 Financial Statements

Report Date: 3/16/2017
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Other
Country: Agency-Wide

Independent Auditor’s Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, 2016 and 2015 Financial Statements

Report Date: 2/2/2017
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Other
Country: Agency-Wide

Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2016 Purchase Card Risk Assessment

Report Date: 12/22/2016
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Other
Country: Agency-Wide

Audit of International Boundary and Water Commission, United States and Mexico, U.S. Section, Information Security Program

Report Date: 8/31/2016
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Audit
Country: Agency-Wide

Management Letter Related to the Audit of the International Boundary and Water Commission, United States and Mexico, U.S. Section, 2015 Financial Statements

Report Date: 2/17/2016
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Other
Country: Agency-Wide

Independent Auditor’s Report on the International Boundary and Water Commission, United States and Mexico, U.S. Section, 2015 and 2014 Financial Statements

Report Date: 12/24/2015
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Other
Country: Agency-Wide

Information Report: International Boundary and Water Commission, United States and Mexico, U.S. Section, 2015 Purchase Card Risk Assessment

Report Date: 12/21/2015
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Other
Country: Agency-Wide

Audit of International Boundary and Water Commission, United States and Mexico, U.S. Section, Information Security Program

Report Date: 11/13/2015
Agency Reviewed / Investigated: U.S. International Boundary and Water Commission, United States and Mexico, U.S. Section
Type: Audit
Country: Agency-Wide

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