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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-25-17
Report Type
Inspection / Evaluation
Location

Maputo
Mozambique

Number of Recommendations
21
Questioned Costs
$0
Funds for Better Use
$3,400,000
Report updated under NDAA 5274
No

Open Recommendations

This report has 8 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.

Department of State OIG

United States