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Date Issued
Submitting OIG
Department of State OIG
Agencies Reviewed/Investigated
Department of State
Components
Bureau of Western Hemisphere Affairs
Report Number
ISP-I-25-21
Report Type
Inspection / Evaluation
Location

Venezuela

Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 7 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

The Bureau of Western Hemisphere Affairs, in coordination with the Bureaus of Overseas Buildings Operations and Diplomatic Security and the Venezuela Affairs Unit, should conduct a cost-benefit analysis to determine whether the Department should continue to maintain and secure its properties in Caracas.

2 No $0 $0

The Bureau of Western Hemisphere Affairs, in coordination with the Venezuela Affairs Unit, should assess the Venezuela Affairs Unit's operations and staffing.

3 No $0 $0

The Venezuela Affairs Unit, in coordination with Embassy Bogota and the Bureau of Western Hemisphere Affairs, should update the memorandum of understanding between the Venezuela Affairs Unit and Embassy Bogota.

4 No $0 $0

The Venezuela Affairs Unit, in coordination with the Bureau of Personnel and Training, should update its local compensation plan to reflect current practices, in accordance with Department standards.

5 No $0 $0

The Venezuela Affairs Unit should adhere to all relevant Department standards for motor vehicles operations.

6 No $0 $0

The Venezuela Affairs Unit should conduct a risk assessment and obtain an authorization to operate from the Bureau of Diplomatic Technology for the cloud-based software application being used in Caracas.

7 No $0 $0

The Venezuela Affairs Unit should bring its records management program into compliance with Department standards.

Department of State OIG

United States