Lusaka
Zambia
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
28 | No | $0 | $0 | ||
Embassy Lusaka should account for all its emergency and evacuation radios and enter all radios into the Integrated Logistics Management Systems loanable property module in accordance with Department standards. | |||||
29 | No | $0 | $0 | ||
Embassy Lusaka should establish a Local Configuration Control Board in accordance with Department standards. | |||||
30 | No | $0 | $0 | ||
Embassy Lusaka should establish a method to seek repayment for unapproved telephone charges in accordance with Department standards. | |||||
31 | No | $0 | $0 | ||
Embassy Lusaka should verify paid monthly service charges for mobile phone lines and service inventories in accordance with Department standards. | |||||
32 | No | $0 | $0 | ||
Embassy Lusaka should bring its records management program into compliance with Department standards. |