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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 African Affairs
Report Number
ISP-I-23-22
Report Type
Inspection / Evaluation
Number of Recommendations
14
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 11 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Embassy Lomé should bring its grants program into compliance with Department standards.

2 No $0 $0

Embassy Lomé should maintain the consular information on its website in accordance with Department standards.

3 No $0 $0

Embassy Lom should resolve fraud referrals in accordance with Department standards.

4 No $0 $0

Embassy Lomé should require that all accountable consular officers complete required training.

5 No $0 $0

Embassy Lomé should conduct namechecks on members of the American Liaison Network in accordance with Department standards.

6 No $0 $0

Embassy Lomé should implement standard operating procedures for key human resources processes, including eligible family member employment, locally employed staff position management, recruitment, time and attendance, and conduct-related issues.

7 No $0 $0

Embassy Lomé, in coordination with the Bureau of Overseas Buildings Operations, should bring its safety, health, and environmental management program into compliance with Department standards.

8 No $0 $0

Embassy Lomé, in coordination with the Bureau of Overseas Buildings Operations, should bring its fire protection program into compliance with Department standards.

9 No $0 $0

Embassy Lomé should conduct spot checks of its expendable and nonexpendable property in accordance with Department standards.

13 No $0 $0

Embassy Lomé should implement a records management program that complies with Department standards.

14 No $0 $0

Embassy Lomé should archive diplomatic notes in accordance with Department standards.

Department of State OIG

United States