Open Recommendations

Financial Audit of USAID Multiple Awards in Philippines Managed by Gerry Roxas Foundation, Inc., December 21, 2022, to December 31, 2023

Embassy Jakarta should document public diplomacy grants in accordance with the Federal Assistance Directive.

Embassy Jakarta should comply with Department standards for line of sight within the Consular Section.

Embassy Jakarta should develop and implement standard operating procedures for management of federal assistance awards to ensure compliance with Department standards.

Embassy Jakarta, in coordination with the Bureau of Administration, should review assets listed as information technology inter-unit transfers and update the physical location of the asset within the Integrated Logistics Management System, or dispose of the assets, as appropriate.

Embassy Jakarta should bring its motor pool operations into compliance with Department standards.

Embassy Jakarta should bring its motor vehicle safety program into compliance with Department standards.

Embassy Jakarta should bring the mission contracting officers representative program into compliance with Department standards.

Embassy Jakarta should maintain mission contract and contracting officers representative files in the Integrated Logistics Management System.

Embassy Jakarta should bring the missions time and attendance procedures into compliance with Department standards.

Embassy Jakarta should bring its safety, health, and environmental management program into compliance with Department standards.

Embassy Jakarta, in coordination with the Bureau of Overseas Buildings Operations, should perform seismic evaluations of all residential properties in accordance with Department standards.

Embassy Jakarta, in coordination with the Bureau of Overseas Buildings Operations, should conduct the required annual review of the Mirasole Guest House to assess the utility and economy of maintaining the property, in accordance with Department guidance.

Embassy Jakarta should obtain authorization from the Bureau of Overseas Buildings Operations to use a shipping container as functional space at Consulate General Surabaya or remove the container in accordance with Department standards.

Embassy Jakarta should bring the missions furniture and appliance pool program into compliance with Department standards.

Embassy Jakarta should disburse Consulate General Surabaya official residence employee salaries according to Department guidance.

Embassy Jakarta should implement a plan to conduct periodic visits to constituent posts to assess diplomatic technology operations in accordance with Department standards.

Embassy Jakarta should require all Information Systems Security Officers to perform their duties in accordance with Department standards.

Embassy Jakarta should implement an application lifecycle management plan for applications it develops, in accordance with Department standards.

Embassy Jakarta should identify locally developed applications and maintain a comprehensive list.

Embassy Jakarta should implement a local Information Technology Configuration Control Board for the mission that functions in accordance with Department standards.

Embassy Jakarta should secure, monitor, and correctly register the missions non-enterprise networks in accordance with Department standards.

Embassy Jakarta should update and test Consulate General Surabayas classified and unclassified information technology contingency plans in accordance with Department standards.

Embassy Jakarta should conduct a risk assessment and obtain an authorization to operate from the Bureau of Diplomatic Technology for the Office of Antiterrorism Assistance domain.

Embassy Jakarta should bring the unclassified server room network cabling at the Hang Jebat warehouse annex and Consulate General Surabaya into compliance with Department standards.