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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-22-10
Report Type
Inspection / Evaluation
Number of Recommendations
14
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 8 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Embassy Santiago, in coordination with the Bureau of Educational and Cultural Affairs, should develop and implement a plan to provide full financial oversight over the binational Fulbright Commission.

4 No $0 $0

Embassy Santiago should complete and document safety certifications for all embassy residences in the Post Occupational Safety and Health Officer Certification Application, in accordance with Department standards.

6 No $0 $0

Embassy Santiago should dismantle and remove its shipping containers and portable structures in accordance with Department requirements or obtain authorization from the Bureau of Overseas Buildings Operations to use the shipping containers as permanent storage.

7 No $0 $0

Embassy Santiago should comply with all Department Overseas Motor Vehicle Safety standards for chauffeurs and incidental drivers under chief of mission authority.

8 No $0 $0

Embassy Santiago should bring its contracting officer’s representative program into compliance with Department standards.

10 No $0 $0

Embassy Santiago should manage its bulk fuel operation in accordance with Department standards.

11 No $0 $0

Embassy Santiago should conduct and submit an annual housing market survey in accordance with Department requirements.

14 No $0 $0

Embassy Santiago should retire records in accordance with Department records management standards.

Department of State OIG

United States