Open Recommendations

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

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

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

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

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

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

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

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

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

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

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

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

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

[Description omitted; DOJ has determined that this recommendation contains information that is limited official use or classified.]

Ensure the MSR Program establishes a stable CCRS design prior to establishing the life-cycle cost and schedule estimate at KDP-C, incorporating recommendations from the 2023 IRB as appropriate

Ensure the life-cycle cost and schedule estimates properly incorporate MSR Program complexity and performance as factors and do not only focus on external cost growth impacts and ongoing design issues.

Ensure the Agency Program Management Council is provided with a set of potential launch scenarios by KDP-C, including life-cycle cost and schedule estimates and an associated Joint Cost and Schedule Confidence Level for each.

Require freight auction brokers to report subcontractor authorization and vetting and develop a system of record to maintain the reported results.

Communicate and create a mechanism to validate the use of team drivers for trips that exceed 500 miles, update freight auction statements of work, and terminate contractors who are non-compliant.

Define freight auction applicability to Management Instruction PO-530-2009-4, Section 19 - Special Circumstances.