Riga
Latvia
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 4 | No | $0 | $0 | ||
| Embassy Riga should review and revise locally employed staff position descriptions and classify them in accordance with Department standards. | |||||
| 9 | No | $0 | $0 | ||
| Embassy Riga should maintain contract and contracting officer's representative files in the Integrated Logistics Management System in accordance with Department standards. | |||||
| 10 | No | $0 | $0 | ||
| Embassy Riga, in coordination with the Bureau of Overseas Buildings Operations, should manage its non-high-rise residential properties in accordance with Department standards for fire protection or obtain exceptions to the standards. | |||||
| 15 | No | $0 | $0 | ||
| Embassy Riga should complete all information systems security officer responsibilities in accordance with Department standards. | |||||
| 17 | No | $0 | $0 | ||
| Embassy Riga should manage its records management program in accordance with Department standards. | |||||