Where To Report Waste

Fraud, Abuse, Or Retaliation

Inspection of Embassy Bucharest, Romania

Submitting OIG:

Department of State OIG

Date Issued:

Friday, July 12, 2024

Agency Reviewed / Investigated:

Department of State

Submitting OIG-Specific Report Number:

ISP-I-24-24

Component, if applicable:

Bureau of European and Eurasian Affairs

Location(s):

Romania

Type of Report:

Inspection / Evaluation

Questioned Costs:

$0

Funds for Better Use:

$0

Number of Recommendations:

20

Report updated under NDAA 5274:

No

View Document:

Attachment	Size
ISP-I-24-24.pdf	859.19 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
Embassy Bucharest should implement a coordination process for the oversight of foreign assistance programming in Romania in accordance with Department guidelines.
3	Open	No
Embassy Bucharest should create a fraud prevention strategy in accordance with Department standards.
4	Open	No
Embassy Bucharest should maintain and destroy immigrant visa files in accordance with Department standards.
5	Open	No
Embassy Bucharest should implement a process to regularly review and update its management policies.
7	Open	No
Embassy Bucharest should prohibit locally employed staff mechanics from servicing privately owned vehicles on U.S. government property and with U.S. government equipment, in accordance with federal regulations.
8	Open	No
Embassy Bucharest should close out procurement files in accordance with Department standards.
9	Open	No
Embassy Bucharest should bring its contracting officer’s representative program into compliance with Department standards.
10	Open	No
Embassy Bucharest should bring its property management program into compliance with Department standards.
11	Open	No
Embassy Bucharest should bring its cashier operations into compliance with Department standards.
12	Open	No
Embassy Bucharest should implement standard procedures to accurately record, track, and process employee accounts receivables in accordance with Department requirements.

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