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Date Issued
Submitting OIG
Department of State OIG
Agencies Reviewed/Investigated
Department of State
Components
Bureau of East Asian and Pacific Affairs
Report Number
ISP-I-25-01
Report Type
Inspection / Evaluation
Location

Jakarta
Indonesia

Number of Recommendations
30
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
External Link
https://www.stateoig.gov/report/isp-i-25-01

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
14 No $0 $0

Embassy Jakarta should bring the mission's furniture and appliance pool program into compliance with Department standards.

26 No $0 $0

Embassy Jakarta should bring Consulate Medan's telephone system into compliance with Department standards.

27 No $0 $0

Embassy Jakarta, in coordination with the Bureau of Diplomatic Security, should secure Consulate General Surabaya's telephone switch and main distribution frame room serving controlled access areas in accordance with Department standards.

Department of State OIG

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United States