Maputo
Mozambique
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 4 | No | $0 | $0 | ||
| Embassy Maputo should bring its contracting officer's representative program into compliance with Department standards. | |||||
| 5 | No | $0 | $0 | ||
| Embassy Maputo should close out procurement files in accordance with Department standards. | |||||
| 6 | No | $0 | $0 | ||
| Embassy Maputo should manage its property in accordance with Department standards. | |||||
| 7 | No | $0 | $0 | ||
| Embassy Maputo should manage its motor vehicle program in accordance with Department standards. | |||||
| 11 | No | $0 | $0 | ||
| Embassy Maputo should perform routine safety inspections and testing of its elevators in accordance with Department standards. | |||||
| 12 | No | $0 | $0 | ||
| Embassy Maputo, in coordination with the Bureau of African Affairs, should determine a sustainable mechanism to fund the embassy's defined benefit retirement plan for locally employed staff. | |||||
| 16 | No | $0 | $3,400,000 | ||
| Embassy Maputo should review and validate unliquidated obligations in accordance with Department standards, so that funds of up to $3.4 million can be put to better use. | |||||
| 17 | No | $0 | $0 | ||
| Embassy Maputo should dispose of obsolete and excess computers in accordance with Department guidance. | |||||