Lusaka
Zambia
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. | |||||