| 1 |
No |
$0 |
$0 |
|
|
Embassy Doha should bring visa advocacy and Consular Section access procedures into compliance with Department standards.
|
| 2 |
No |
$0 |
$0 |
|
|
Embassy Doha should bring inventory audits of controlled consular supplies into compliance with Department standards.
|
| 3 |
No |
$0 |
$0 |
|
|
Embassy Doha should perform regular reviews of locally employed staff contracting officers'transactions, in accordance with Department standards.
|
| 4 |
No |
$0 |
$0 |
|
|
Embassy Doha should bring its contracting officer's representative program into compliance with Department standards.
|
| 5 |
No |
$0 |
$0 |
|
|
Embassy Doha should enforce the requirement for vendors to register in the System for Award Management.
|
| 6 |
No |
$0 |
$0 |
|
|
Embassy Doha should close out procurement files in accordance with Department standards.
|
| 7 |
No |
$0 |
$0 |
|
|
Embassy Doha should bring its practices for procurement of cellular phone services into compliance with Department standards.
|
| 8 |
No |
$0 |
$0 |
|
|
Embassy Doha, in coordination with the Bureau of the Comptroller and Global Financial Services, should implement a plan to bring its furniture and appliance pool into compliance with Department standards.
|
| 9 |
No |
$0 |
$0 |
|
|
Embassy Doha, in coordination with the Bureau of Overseas Buildings Operations, should implement a standard operating procedure to identify potential landlord-provided costs of a personal nature, document those that may be recovered, and implement a plan, where appropriate, to recover the costs of landlord-provided services of a personal nature.
|
| 10 |
No |
$0 |
$0 |
|
|
Embassy Doha should conduct a review of all structures on the embassy compound and ensure that they are reported in the Real Property Application.
|
| 11 |
No |
$0 |
$0 |
|
|
Embassy Doha, in coordination with the Bureau of Global Talent Management, should update the embassy's local compensation plan in accordance with Department standards.
|
| 12 |
No |
$0 |
$0 |
|
|
Embassy Doha should update the locally employed staff handbook in accordance with Department standards.
|
| 13 |
No |
$0 |
$0 |
|
|
Embassy Doha should require supervisors to approve locally employed staff requests for overtime in advance and maintain written documentation of prior approval with requests, in accordance with Department standards.
|
| 14 |
No |
$0 |
$0 |
|
|
Embassy Doha should manage locally employed staff official personnel folders in accordance with Department standards.
|
| 15 |
No |
$0 |
$0 |
|
|
Embassy Doha should manage representation funds in accordance with Department standards.
|
| 16 |
No |
$0 |
$0 |
|
|
Embassy Doha should require all Diplomatic Technology staff to complete required information assurance training in accordance with Department standards.
|
| 17 |
No |
$0 |
$0 |
|
|
Embassy Doha should implement a records management program that complies with Department standards.
|
| 18 |
No |
$0 |
$0 |
|
|
Embassy Doha should complete a privacy impact and a risk assessment for its Doha Lebanon Evacuation application in accordance with Department standards.
|
