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Date Issued
Submitting OIG
Department of State OIG
Agencies Reviewed/Investigated
Department of State
Components
Bureau of Economic and Business Affairs
Report Number
ISP-I-25-11
Report Type
Inspection / Evaluation
Location

United States

Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

The Bureau of Economic and Business Affairs should implement standard operating procedures for planning and managing foreign assistance programs and federal assistance awards in accordance with Department standards.

2 No $0 $0

The Bureau of Economic and Business Affairs should implement a training plan for staff responsible for planning and managing foreign assistance programs and federal assistance awards.

3 No $0 $0

The Bureau of Economic and Business Affairs, in coordination with the Bureau of Administration, should bring its contract and contracting officer's representative files into compliance with Department and federal guidance.

4 No $0 $0

The Bureau of Economic and Business Affairs should require information systems security officers to perform their duties in accordance with Department standards.

5 No $0 $0

The Bureau of Economic and Business Affairs should implement a records management program that complies with Department standards.

6 No $0 $0

The Bureau of Economic and Business Affairs should implement knowledge management procedures for capturing, sharing, transferring, and retaining information related to its information management program.

Department of State OIG

United States