Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Embassy Bangui should comply with the requirements of the 2015 Letter of Agreement between the United States government and the Central African Republic government on foreign assistance projects funded by the Bureau of International Narcotics and Law Enforcement Affairs. | |||||
3 | No | $0 | $0 | ||
Embassy Bangui should draft standard operating procedures with instructions for local consular operations. | |||||
4 | No | $0 | $0 | ||
Embassy Bangui should maintain consular records and files in a systematic and organized manner in accordance with Department standards. | |||||
7 | No | $0 | $0 | ||
Embassy Bangui should implement standard operating procedures for its property management and motor pool operations. | |||||
9 | No | $0 | $0 | ||
Embassy Bangui should manage its armored vehicles in accordance with Department standards. | |||||
11 | No | $0 | $0 | ||
Embassy Bangui, in coordination with the Bureau of Administration, should bring its property management procedures into compliance with Department standards. | |||||
13 | No | $0 | $0 | ||
Embassy Bangui should close out procurement files in accordance with Department standards. | |||||
14 | No | $0 | $0 | ||
Embassy Bangui should complete a review of all structures on the chancery compound and ensure that they are reported in the Real Property Application. | |||||
15 | No | $0 | $0 | ||
Embassy Bangui should complete all information systems security officer responsibilities in accordance with Department standards. | |||||
17 | No | $0 | $0 | ||
Embassy Bangui should dispose of obsolete classified information processing equipment, in accordance with Department guidance. | |||||
18 | No | $0 | $0 | ||
Embassy Bangui should implement a records management program that complies with Department standards. |