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. |