| 1 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should monitor and document public diplomacy grants in accordance with Department standards.
|
| 2 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should implement a plan to increase nonimmigrant visa adjudication capacity and reduce interview appointment wait times.
|
| 3 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should comply with Department consular procedural requirements.
|
| 4 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should comply with Department standards for consular crisis preparedness.
|
| 5 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should monitor the Global Support Services program in accordance with Department standards.
|
| 6 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should conduct validation studies on issued nonimmigrant visas in accordance with Department standards.
|
| 7 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should record, track, and collect employee accounts receivable, in accordance with Department requirements.
|
| 8 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should bring its cashier operations into compliance with Department standards.
|
| 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.
|
| 10 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should manage its fuel operations in accordance with Department standards.
|
| 11 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should bring its property management program into compliance with Department standards.
|
| 12 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should bring its furniture and appliance pool program into compliance with Department standards.
|
| 13 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should comply with Department requirements for managing the official vehicles in its motor pool.
|
| 14 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should bring its contracting officer's representative program into compliance with Department standards.
|
| 15 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should close out procurement files in accordance with Department standards.
|
| 16 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should bring its safety, health, and environmental management program into compliance with Department standards.
|
| 17 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should bring its residential fire protection program into compliance with Department standards.
|
| 18 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should comply with the Department's time and attendance requirements.
|
| 19 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should require the embassy employee association's board of directors to conduct its oversight responsibilities in accordance with Department standards.
|
| 20 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should submit its hardship differential survey in accordance with Department guidelines.
|
| 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.
|
| 23 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should implement a network account management procedure for regularly reviewing user accounts in accordance with Department standards.
|
| 24 |
No |
$0 |
$0 |
|
|
Embassy Lusaka should implement a procedure to change the administrative passwords for its networked digital copiers, printers, and senders 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.
|
| 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.
|
| 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.
|
