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Report File
Date Issued
Submitting OIG
Department of State OIG
Other Participating OIGs
Department of State OIG
Agencies Reviewed/Investigated
Department of State
Components
Bureau of Western Hemisphere Affairs
Report Number
ISP-I-19-18
Report Type
Inspection / Evaluation
Number of Recommendations
42
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
17 No $0 $0

Embassy Port-au-Prince should close out procurement files in accordance with Department standards.

20 Yes $0 $3,030,000

The Bureau of Overseas Buildings Operations, in coordination with Embassy Port-au-Prince, should connect the “Stecher-Roumain” housing compound to the local power grid, and put funds of up to $3.03 million over 5 years to better use.

26 No $0 $0

Embassy Port-au-Prince should clear overdue travel advances in accordance with Department guidelines, and put up to $146,557 to better use.

Department of State OIG

United States