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. |