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Date Issued
Submitting OIG
Department of State OIG
Agencies Reviewed/Investigated
Department of State
Components
Bureau of African Affairs
Report Number
ISP-I-25-14
Report Type
Inspection / Evaluation
Location

Lusaka
Zambia

Number of Recommendations
32
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

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

Embassy Lusaka should comply with Department standards for consular crisis preparedness.

7 No $0 $0

Embassy Lusaka should record, track, and collect employee accounts receivable, in accordance with Department requirements.

9 No $0 $24,770

Embassy Lusaka should clear overdue travel advances, in accordance with Department guidelines, and put overdue travel advance funds of up to $24,770 to better use.

11 No $0 $0

Embassy Lusaka should bring its property management program into compliance with Department standards.

15 No $0 $0

Embassy Lusaka should close out procurement files in accordance with Department standards.

21 No $0 $0

Embassy Lusaka should register and obtain approval for its external network extensions in accordance with Department standards.

22 No $0 $0

Embassy Lusaka should update and test the information technology contingency plans for its Sensitive But Unclassified and classified networks in accordance with Department standards.

25 No $0 $0

Embassy Lusaka should configure and monitor its non-enterprise networks in accordance with Department standards.

26 No $0 $0

Embassy Lusaka should complete all information systems security officer responsibilities in accordance with Department standards.

27 No $0 $0

Embassy Lusaka should test the satellite phone and high frequency radio at the alternate command center monthly in accordance with Department standards.

32 No $0 $0

Embassy Lusaka should bring its records management program into compliance with Department standards.

Department of State OIG

United States