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Inspection of Embassy Port of Spain, Trinidad and Tobago

Posted On: September 30, 2016
Report Date: September 2016
Report Number: ISP-I-16-29A
Category: Inspection
Report: application/pdf icon isp-i-16-29a.pdf
Bureaus/Offices: International Information Programs (IIP); Western Hemisphere Affairs (WHA)
Locations: Trinidad and Tobago
Themes/Topics: Bureau Inspection / Post Inspection; Management
Bureaus/Offices: International Information Programs (IIP); Western Hemisphere Affairs (WHA)
Locations: Trinidad and Tobago
Themes/Topics: Bureau Inspection / Post Inspection; Management

Inspection of the Bureau of Diplomatic Security, Threat Investigations and Analysis Directorate

Posted On: September 30, 2016
Report Date: September 2016
Report Number: ISP-I-16-28A
Category: Inspection
Report: application/pdf icon isp-i-16-28a.pdf
Bureaus/Offices: Diplomatic Security (DS)
Locations: Domestic
Themes/Topics: Bureau Inspection / Post Inspection; Internal Controls
Bureaus/Offices: Diplomatic Security (DS)
Locations: Domestic
Themes/Topics: Bureau Inspection / Post Inspection; Internal Controls

Audit of the Department of State Travel Card Program

Posted On: September 29, 2016
Report Date: September 2016
Report Number: AUD-CGI-16-48
Category: Audit
Report: application/pdf icon aud-cgi-16-48.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Financial Management
Bureaus/Offices: Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Financial Management

Compliance Follow-up Review of the Department of State’s Implementation of Executive Order 13526, Classified National Security Information

Posted On: September 28, 2016
Report Date: September 2016
Report Number: AUD-SI-16-43
Category: Audit
Report: application/pdf icon aud-si-16-43.pdf
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Information Resource Management (IRM); Management and Director General/Human Resources (DGHR); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Compliance
Bureaus/Offices: Administration (A); Diplomatic Security (DS); Information Resource Management (IRM); Management and Director General/Human Resources (DGHR); Under Secretary for Management, Office of the (M)
Locations: Domestic
Themes/Topics: Compliance

Inspection of Embassy Quito, Ecuador

Posted On: September 23, 2016
Report Date: September 2016
Report Number: ISP-I-16-27
Category: Inspection
Report: application/pdf icon isp-i-16-27.pdf
Bureaus/Offices: Administration (A); Consular Affairs (CA); Western Hemisphere Affairs (WHA)
Locations: Ecuador
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: Administration (A); Consular Affairs (CA); Western Hemisphere Affairs (WHA)
Locations: Ecuador
Themes/Topics: Embassy / Mission Inspection

Additional Actions Are Needed To Fully Comply With Section 846 of the National Defense Authorization Act for Fiscal Year 2013 Concerning Critical Environment Contracting

Posted On: September 21, 2016
Report Date: September 2016
Report Number: AUD-MERO-16-50
Category: Audit
Report: application/pdf icon aud-mero-16-50.pdf
Bureaus/Offices: Administration (A)
Locations: Afghanistan; Iraq
Themes/Topics: MERO / Middle East Region Operations
Bureaus/Offices: Administration (A)
Locations: Afghanistan; Iraq
Themes/Topics: MERO / Middle East Region Operations

Audit of the Bureau of Political-Military Affairs Federal Assistance Awards

Posted On: September 20, 2016
Report Date: September 2016
Report Number: AUD-SI-16-49
Category: Audit
Report: application/pdf icon aud-si-16-49.pdf
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Cooperative Agreements; Demining; Grants
Bureaus/Offices: Political-Military Affairs (PM)
Locations: Domestic
Themes/Topics: Cooperative Agreements; Demining; Grants

Inspection of Consulate General Curacao, Kingdom of the Netherlands

Posted On: September 20, 2016
Report Date: September 2016
Report Number: ISP-I-16-26A
Category: Inspection
Report: application/pdf icon isp-i-16-26a.pdf
Bureaus/Offices: Consular Affairs (CA); International Information Programs (IIP); Management and Director General/Human Resources (DGHR); Overseas Buildings Operations (OBO); Western Hemisphere Affairs (WHA)
Locations: Curacao
Themes/Topics: Embassy / Mission Inspection; Human Resources; Internal Controls
Bureaus/Offices: Consular Affairs (CA); International Information Programs (IIP); Management and Director General/Human Resources (DGHR); Overseas Buildings Operations (OBO); Western Hemisphere Affairs (WHA)
Locations: Curacao
Themes/Topics: Embassy / Mission Inspection; Human Resources; Internal Controls

Inspection of Embassy Belmopan, Belize

Posted On: September 16, 2016
Report Date: September 2016
Report Number: ISP-I-16-25
Category: Inspection
Report: application/pdf icon isp-i-16-25.pdf
Bureaus/Offices: Information Resource Management (IRM); Management and Director General/Human Resources (DGHR); Western Hemisphere Affairs (WHA)
Locations: Belize
Themes/Topics: Embassy / Mission Inspection; Human Capital; Information Technology
Bureaus/Offices: Information Resource Management (IRM); Management and Director General/Human Resources (DGHR); Western Hemisphere Affairs (WHA)
Locations: Belize
Themes/Topics: Embassy / Mission Inspection; Human Capital; Information Technology

Inspection of Embassy Ankara, Turkey

Posted On: September 14, 2016
Report Date: September 2016
Report Number: ISP-I-16-24A
Category: Inspection
Report: application/pdf icon isp-i-16-24a.pdf
Bureaus/Offices: Administration (A); Consular Affairs (CA); Diplomatic Security (DS); European and Eurasian Affairs (EUR); International Information Programs (IIP); Management and Director General/Human Resources (DGHR); Near Eastern Affairs (NEA); Overseas Buildings Operations (OBO)
Locations: Turkey
Themes/Topics: Administration and Oversight; Consular Affairs; Embassy / Mission Inspection; Passports / Visa
Bureaus/Offices: Administration (A); Consular Affairs (CA); Diplomatic Security (DS); European and Eurasian Affairs (EUR); International Information Programs (IIP); Management and Director General/Human Resources (DGHR); Near Eastern Affairs (NEA); Overseas Buildings Operations (OBO)
Locations: Turkey
Themes/Topics: Administration and Oversight; Consular Affairs; Embassy / Mission Inspection; Passports / Visa

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