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Management Assistance Report: Deficiencies Reported in Cyber Security Assessment Reports Remain Uncorrected

Posted On: July 28, 2017
Report Date: July 2017
Report Number: ISP-17-39
Category: Management Alert and Management Assistance
Report: application/pdf icon isp-17-39-_mar.pdf
Bureaus/Offices: African Affairs (AF); Diplomatic Security (DS); East Asian and Pacific Affairs (EAP); European and Eurasian Affairs (EUR); Information Resource Management (IRM); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA); Western Hemisphere Affairs (WHA)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act
Bureaus/Offices: African Affairs (AF); Diplomatic Security (DS); East Asian and Pacific Affairs (EAP); European and Eurasian Affairs (EUR); Information Resource Management (IRM); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA); Western Hemisphere Affairs (WHA)
Locations: Domestic
Themes/Topics: FISMA / Federal Information Security Management Act

Management Assistance Report: Department Can Take Steps Toward More Effective Executive Direction of Overseas Missions

Posted On: July 28, 2017
Report Date: July 2017
Report Number: ISP-17-38
Category: Management Alert and Management Assistance
Report: application/pdf icon isp-17-38-_mar.pdf
Bureaus/Offices: Foreign Service Institute (FSI); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Training
Bureaus/Offices: Foreign Service Institute (FSI); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Training

Compliance Follow-Up Audit of Bureau of International Narcotics and Law Enforcement Affairs Programs in Pakistan

Posted On: July 26, 2017
Report Date: July 2017
Report Number: AUD-MERO-17-46
Category: Audit
Report: application/pdf icon aud-mero-17-46.pdf
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Pakistan
Themes/Topics: Compliance; Law Enforcement / Police
Bureaus/Offices: International Narcotics and Law Enforcement Affairs (INL)
Locations: Pakistan
Themes/Topics: Compliance; Law Enforcement / Police

Evaluation of the Department of State’s Security Clearance Process

Posted On: July 21, 2017
Report Date: July 2017
Report Number: ESP-17-02
Category: Evaluations and Special Projects
Report: application/pdf icon esp-17-02_report.pdf
Bureaus/Offices: Diplomatic Security (DS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Human Resources; Security
Bureaus/Offices: Diplomatic Security (DS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Human Resources; Security

Management Assistance Report: Improved Oversight Needed to Standardize the Use of Risk Assessment and Monitoring Plans for Overseas Grants

Posted On: July 12, 2017
Report Date: July 2017
Report Number: ISP-17-33
Category: Management Alert and Management Assistance
Report: application/pdf icon isp-17-33_-_mar_risk_assessments_and_monitoring_plans_for_overseas_grants.pdf
Bureaus/Offices: Administration (A); African Affairs (AF); East Asian and Pacific Affairs (EAP); European and Eurasian Affairs (EUR); Foreign Service Institute (FSI); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA); Western Hemisphere Affairs (WHA)
Locations: Domestic
Themes/Topics: Management
Bureaus/Offices: Administration (A); African Affairs (AF); East Asian and Pacific Affairs (EAP); European and Eurasian Affairs (EUR); Foreign Service Institute (FSI); Near Eastern Affairs (NEA); South and Central Asian Affairs (SCA); Western Hemisphere Affairs (WHA)
Locations: Domestic
Themes/Topics: Management

Audit of the Bureau of South and Central Asian Affairs Invoice Review Process for the Afghanistan Life Support Services Contract

Posted On: July 05, 2017
Report Date: June 2017
Report Number: AUD-MERO-17-47
Category: Audit
Report: application/pdf icon aud-mero-17-47.pdf
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: Contracts; MERO / Middle East Region Operations
Bureaus/Offices: South and Central Asian Affairs (SCA)
Locations: Afghanistan
Themes/Topics: Contracts; MERO / Middle East Region Operations

Management Assistance Report: U.S. Embassy Tbilisi Employee Association Commissary Accounting Controls

Posted On: July 03, 2017
Report Date: June 2017
Report Number: INV-17-01
Category: Management Alert and Management Assistance
Report: application/pdf icon inv-17-01.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Georgia
Themes/Topics: Administration and Oversight; Embassy / Mission Inspection; Financial Management
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Georgia
Themes/Topics: Administration and Oversight; Embassy / Mission Inspection; Financial Management

Compliance Follow-up Review: Department of State Is Still Unable to Accurately Track and Report on Foreign Assistance Funds

Posted On: June 30, 2017
Report Date: June 2017
Report Number: ISP-C-17-27
Category: Inspection
Report: application/pdf icon isp-c-17-27.pdf
Bureaus/Offices: Deputy Secretary of State, Office of the (D)
Locations: Domestic
Themes/Topics: Foreign Assistance
Bureaus/Offices: Deputy Secretary of State, Office of the (D)
Locations: Domestic
Themes/Topics: Foreign Assistance

Management Assistance Report: Building Deficiencies Identified at U.S. Embassy Kabul, Afghanistan Need Prompt Attention

Posted On: June 29, 2017
Report Date: June 2017
Report Number: AUD-MERO-17-44
Category: Management Alert and Management Assistance
Report: application/pdf icon aud-mero-17-44_-_mar.pdf
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: Construction
Bureaus/Offices: Overseas Buildings Operations (OBO)
Locations: Afghanistan
Themes/Topics: Construction

Audit of Department of State Grants and Cooperative Agreements Awarded to Kennesaw State University

Posted On: June 27, 2017
Report Date: May 2017
Report Number: AUD-SI-17-43
Category: Audit
Report: application/pdf icon aud-si-17-43.pdf
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL); Educational and Cultural Affairs (ECA); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic; India; Pakistan
Themes/Topics: Cooperative Agreements; Grants
Bureaus/Offices: Administration (A); Democracy, Human Rights, and Labor (DRL); Educational and Cultural Affairs (ECA); South and Central Asian Affairs (SCA)
Locations: Afghanistan; Domestic; India; Pakistan
Themes/Topics: Cooperative Agreements; Grants

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