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Inspection of Embassy San Salvador, El Salvador

ISP-I-14-05A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy San Salvador should hire and train a Spanish-speaking eligible family member to manage Leahy vetting.

    Recommendation Number
    2
    Closed Implemented

    Embassy San Salvador should develop and implement procedures for the use of working emails, record emails, and cables for communicating and reporting.

    Recommendation Number
    3
    Closed Implemented

    Embassy San Salvador should centralize information on all foreign assistance activities and designate who is responsible for monitoring each program and aligning program activities with embassy goals and objectives.

    Recommendation Number
    4
    Closed Implemented

    Embassy San Salvador should identify Department grants in the mission with a value of $100,000 or more and provide required grants management training to employees designated as grants officer representatives.

    Recommendation Number
    5
    Closed Implemented

    The Bureau of International Narcotics and Law Enforcement Affairs should review the San Salvador International Law Enforcement Academy’s balances, with particular attention to funds that have not been subobligated, and reprogram them as appropriate.

    Recommendation Number
    6
    Closed Implemented

    Embassy San Salvador should prepare a single daily news summary that meets the respective needs of embassy and Washington clients.

    Recommendation Number
    7
    Closed Implemented

    The Bureau of Overseas Buildings Operations, in coordination with the Bureau of Consular Affairs, should implement Embassy San Salvador’s short-term consular space plan before the end of FY 2014.

    Recommendation Number
    8
    Closed Implemented

    The Bureau of Overseas Buildings Operations, in coordination with the Bureau of Consular Affairs, should review the consular section’s medium-term space needs, determine whether construction of an annex is feasible, and establish an appropriate timeline.

    Recommendation Number
    9
    Closed Implemented

    Embassy San Salvador should prepare a cost-benefit analysis to determine whether outsourcing voucher processing to the Post Support Unit would result in cost savings, and share the results with the mission’s Interagency Cooperative Administrative Support Services council.

    Recommendation Number
    10
    Closed Implemented

    Embassy San Salvador should issue a management notice outlining Department policy concerning use of government telecommunications equipment for long-distance calls and personal use.

    Recommendation Number
    11
    Closed Implemented

    Embassy San Salvador should review the duty logs of offices and agencies exempted from participation in the embassy duty officer program and broaden the duty officer roster appropriately.

    Recommendation Number
    12
    Closed Implemented

    Embassy San Salvador, in coordination with the Bureau of Western Hemisphere Affairs, should conduct a cost-benefit analysis to determine whether outsourcing local position classification to a regional center in Frankfurt or Fort Lauderdale would result in cost savings or increased efficiency, and implement the lower cost option.

    Recommendation Number
    13
    Closed Implemented

    Embassy San Salvador should establish project plans, deployment schedules, and standard operating procedures in the information management office.