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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 5 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.

Department of State OIG

United States