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Report File
Date Issued
Submitting OIG
Department of State OIG
Other Participating OIGs
Department of State OIG
Agencies Reviewed/Investigated
Department of State
Components
Bureau of Western Hemisphere Affairs
Report Number
ISP-I-23-03
Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
14
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Embassy La Paz should conduct end-use monitoring of defense, dual-use, or sensitive equipment in accordance with Department standards.

5 No $0 $0

Embassy La Paz should use the PD Tools application to document its public diplomacy implementation plan, in accordance with Department guidance.

7 No $0 $0

Embassy La Paz, in coordination with the Bureau of Overseas Buildings Operations, should implement an emergency exit plan at the embassy’s chancery that complies with Department guidance.

8 No $0 $0

Embassy La Paz, in coordination with the Bureau of Overseas Buildings Operations, should evaluate the adequacy of all its residential properties for seismic risk in accordance with Department standards.

9 No $0 $0

Embassy La Paz, in coordination with the Bureau of Western Hemisphere Affairs, should implement a process to require timely submission of locally employed staff performance evaluations and take immediate action when submissions are late.

10 No $0 $0

Embassy La Paz should comply with Department overseas motor vehicle safety standards for armored vehicle drivers under chief of mission authority.

11 No $0 $0

Embassy La Paz should comply with the Department’s overseas motor vehicle safety standards for chauffeurs under chief of mission authority.

14 No $0 $0

Embassy La Paz should implement a records management program in accordance with Department standards.

Department of State OIG

United States