| 1 |
No |
$0 |
$0 |
|
|
Embassy Dili should monitor, evaluate, and prepare required performance reports regarding grants for the Ambassador's Self-Help Fund in accordance with the Federal Assistance Directive and Department standards.
|
| 2 |
No |
$0 |
$0 |
|
|
Embassy Dili should comply with the requirements of the 2010 Letter of Agreement, as amended in 2012 between the United States and Timor-Leste, to conduct joint progress evaluations of law enforcement programs.
|
| 3 |
No |
$0 |
$0 |
|
|
Embassy Dili should provide consular applicants with toilet facilities and drinking water facilities that meet Department standards.
|
| 4 |
No |
$0 |
$0 |
|
|
Embassy Dili should institute regular mechanisms to coordinate the full range of U.S. foreign assistance activities in Timor-Leste.
|
| 5 |
No |
$0 |
$0 |
|
|
Embassy Dili should use the Integrated Logistics Management System to track all personal and program property in accordance with Department standards.
|
| 6 |
No |
$0 |
$0 |
|
|
Embassy Dili should seek permits from the Bureau of Overseas Buildings Operations to use shipping containers for functional space in accordance with Department requirements.
|
| 7 |
No |
$0 |
$0 |
|
|
Embassy Dili should comply with Department training standards for the use of powered industrial trucks, such as forklifts.
|
| 8 |
No |
$0 |
$0 |
|
|
Embassy Dili should review and update its motor vehicle policy in accordance with Department standards.
|
| 9 |
No |
$0 |
$0 |
|
|
Embassy Dili should bring its motor pool operations into compliance with Department standards.
|
| 10 |
No |
$0 |
$0 |
|
|
Embassy Dili should bring its motor vehicle safety program into compliance with Department standards.
|
| 11 |
No |
$0 |
$0 |
|
|
Embassy Dili should manage its bulk fuel operation in accordance with Department standards.
|
| 12 |
No |
$0 |
$0 |
|
|
Embassy Dili should bring its contracting officer's representative program into compliance with Department standards.
|
| 13 |
No |
$0 |
$0 |
|
|
Embassy Dili should close out procurement files in accordance with Department standards.
|
| 14 |
No |
$0 |
$0 |
|
|
Embassy Dili should bring its time and attendance procedures for overtime or compensatory time into compliance with Department standards.
|
| 15 |
No |
$0 |
$0 |
|
|
Embassy Dili should approve salary advances in accordance with its local compensation plan.
|
| 16 |
No |
$0 |
$0 |
|
|
Embassy Dili should revise its locally employed staff handbook, so it does not conflict with the local compensation plan in accordance with Department standards.
|
| 17 |
No |
$0 |
$0 |
|
|
Embassy Dili should bring its cashiering operations into compliance with Department standards.
|
| 18 |
No |
$0 |
$0 |
|
|
Embassy Dili should bring the safety, health, and environmental management program into compliance with Department standards.
|
| 19 |
No |
$0 |
$0 |
|
|
Embassy Dili, in coordination with the Bureau of Overseas Buildings Operations, should perform seismic safety evaluations of all its residential properties in accordance with Department standards.
|
| 20 |
No |
$0 |
$0 |
|
|
Embassy Dili should submit its hotel and restaurant report in accordance with Department standards.
|
| 21 |
No |
$0 |
$0 |
|
|
Embassy Dili should use the Inventory and Logistics Management System loanable property module to issue and track information technology assets.
|
| 22 |
No |
$0 |
$0 |
|
|
Embassy Dili should retire records in accordance with Department records management standards.
|
| 23 |
No |
$0 |
$0 |
|
|
Embassy Dili should install an emergency power-off switch in the unclassified server room in accordance with Department standards.
|
| 24 |
No |
$0 |
$0 |
|
|
Embassy Dili should complete all information systems security officer responsibilities in accordance with Department standards.
|
| 25 |
No |
$0 |
$0 |
|
|
Embassy Dili should ensure the local information technology configuration control board performs its responsibilities in accordance with Department standards.
|
