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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 East Asian and Pacific Affairs
Report Number
ISP-I-24-09
Report Type
Inspection / Evaluation
Number of Recommendations
23
Questioned Costs
$0
Funds for Better Use
$48,000

Open Recommendations

This report has 15 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $48,000

Embassy Singapore should review all unliquidated obligations related to the Ambassador’s travel in accordance with Department guidelines and federal regulations and put up to $48,000 to better use.

5 No $0 $0

Embassy Singapore should schedule embassy-wide security drills when the Ambassador is present and able to participate, in accordance with Department guidance.

6 No $0 $0

Embassy Singapore should implement a plan to improve the timeliness of annual report submissions, Blue Lantern export control checks, demarches, and reporting cables, in accordance with Department guidance.

7 No $0 $0

Embassy Singapore should manage U.S. citizen services and visa wait times in accordance with Department standards.

8 No $0 $0

Embassy Singapore should resolve fraud referrals in accordance with Department standards.

9 No $0 $0

Embassy Singapore should destroy immigrant visa files according to Department guidance.

10 No $0 $0

Embassy Singapore should follow Department standards regarding incorrectly refused visa cases.

11 No $0 $0

Embassy Singapore should enforce driver duty limits for all mission drivers, in accordance with Department motor vehicle safety standards.

14 No $0 $0

Embassy Singapore, in coordination with the Bureau of Overseas Buildings Operations, should bring its fire protection program into compliance with Department standards.

15 No $0 $0

Embassy Singapore should administer its facility management expendable supplies in accordance with Department standards.

17 No $0 $0

Embassy Singapore should complete all information systems security officer responsibilities in accordance with Department standards.

18 No $0 $0

Embassy Singapore should require its local Information Technology Configuration Control Board to comply with Department standards.

19 No $0 $0

Embassy Singapore should implement a standard operating procedure for managing its classified and unclassified printers in accordance with Department standards.

21 No $0 $0

Embassy Singapore should implement procedures for issuing and tracking non-enterprise laptop devices that comply with Department standards.

23 No $0 $0

Embassy Singapore should bring its emergency and evacuation radio program into compliance with Department standards.

Department of State OIG

United States