Open Recommendations

Evaluate and resolve human factors issues within TFDM to improve how the system provides critical flight information to controllers.

Perform an assessment to determine if more scenario-based exercises are needed to improve future training and if so, implement revised TFDM training.

Embassy Bangui should comply with the requirements of the 2015 Letter of Agreement between the United States government and the Central African Republic government on foreign assistance projects funded by the Bureau of International Narcotics and Law Enforcement Affairs.

Embassy Bangui should draft standard operating procedures with instructions for local consular operations.

Embassy Bangui should maintain consular records and files in a systematic and organized manner in accordance with Department standards.

Embassy Bangui should implement standard operating procedures for its property management and motor pool operations.

Embassy Bangui should manage its armored vehicles in accordance with Department standards.

Embassy Bangui, in coordination with the Bureau of Administration, should bring its property management procedures into compliance with Department standards.

Embassy Bangui should close out procurement files in accordance with Department standards.

Embassy Bangui should complete a review of all structures on the chancery compound and ensure that they are reported in the Real Property Application.

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

Embassy Bangui should dispose of obsolete classified information processing equipment, in accordance with Department guidance.

Embassy Bangui should implement a records management program that complies with Department standards.

Review El Paso sector staffing levels, determine staffing requirements, and develop and implement additional strategies for staffing centralized processing centers during migrant surges.

Develop, implement, and regularly monitor quality assurance mechanisms at the Santa Teresa station to ensure compliance with standards related to providing hygiene items, sleeping mats, and medical care to detainees.

Oversee a data integrity review at the El Paso Hardened Facility to verify that staff are accurately recording custodial actions. If the problem we identified persists, implement a quality assurance plan, and continue to monitor data integrity.

We recommend the CISA Chief Information Officer immediately mitigate the control deficiencies or cease operation of the Federal Virtual Training Environment system.

We recommend the FLETC Chief Information Officer immediately mitigate the control deficiencies or cease operation of the eFLETC system.

Implement controls to allow for the capability to identify and monitor potential scheduling delays and to ensure family preferences are being met at national cemeteries.

Improve schedule management for charging station construction by using a project management system and related analytics to record dynamic updates, centralize information, and analyze performance to inform future construction baselines.

(U) Rec. 1: Recommendation is Classified.

(U) Rec. 2: Recommendation is Classified.

(U) Rec. 3: Recommendation is Classified.

(U) Rec. 4.a: Recommendation is Classified.

(U) Rec. 4.b: Recommendation is Classified.