Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
4 | No | $0 | $0 | ||
The Bureau of Consular Affairs should require that the visa appointment system provided to Mission Nigeria by the Global Support Strategy vendor complies with the Department’s public service and transparency standards. | |||||
11 | No | $0 | $0 | ||
Embassy Abuja should develop and implement standard operating procedures for management of federal assistance awards to ensure compliance with Department standards. | |||||
15 | No | $0 | $0 | ||
Embassy Abuja should establish a comprehensive foreign assistance coordination and collaboration mechanism, in accordance with Department standards. | |||||
28 | No | $0 | $0 | ||
Embassy Abuja should adhere to travel regulations in accordance with Department standards. | |||||
36 | No | $0 | $0 | ||
Embassy Abuja should review and revise locally employed staff position descriptions and classify them in accordance with Department standards. | |||||
39 | No | $0 | $0 | ||
Embassy Abuja should complete all information systems security officer responsibilities in accordance with Department standards. | |||||
40 | No | $0 | $0 | ||
Embassy Abuja should install emergency power-off switches inside the server rooms adjacent to each egress door, in accordance with Department standards. |