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Inspection of Embassy Niamey, Niger

ISP-I-15-08A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy Niamey should schedule regular foreign assistance working group meetings of Washington, regional, global, and mission agencies to review ongoing assistance programs and activities.

    Recommendation Number
    2
    Closed New Report

    Embassy Niamey, in coordination the Office of Management Policy, Rightsizing, and Innovation, should require U.S. Africa Command to identify and submit National Security Decision Directive 38 requests for all Department of Defense temporary duty positions that should be converted to permanent positions and deny country clearances to incoming temporary duty personnel identified to fill those positions.

    Recommendation Number
    3
    Closed Implemented

    Embassy Niamey should develop and implement a plan with specific milestones to transfer responsibility for administrative support services for personnel under the authority of the combatant commander to the Department of Defense.

    Recommendation Number
    4
    Closed Implemented

    Embassy Niamey should withhold approval for future Federal Bureau of Investigation requests to send temporary duty attachés to Niamey until the Federal Bureau of Investigation submits a request to establish the position as permanent.

    Recommendation Number
    5
    Closed Implemented

    The Bureau of African Affairs, in coordination with the U.S. Office of Foreign Assistance and Embassy Niamey, should identify the total amount of foreign assistance programs and funding managed by Embassy Niamey

    Recommendation Number
    6
    Closed Implemented

    Embassy Niamey should designate and train primary and backup coordinators for the Leahy vetting program.

    Recommendation Number
    7
    Closed Acceptable Alternative

    The Bureau of African Affairs, in coordination with the Bureau of Overseas Buildings Operations and Embassy Niamey, should identify funding and space to move the public affairs section onto the embassy compound.

    Recommendation Number
    8
    Closed Implemented

    Embassy Niamey should designate the Information Resource Center director as grants officer representative for all American Corners grants.

    Recommendation Number
    9
    Closed Implemented

    Embassy Niamey should implement procedures to comply with grants directives the Department’s Federal Assistance Division publishes.

    Recommendation Number
    10
    Closed Implemented

    Embassy Niamey should conduct regular liaison activities with Department of Defense personnel and develop joint standard operating procedures for dealing with crises.

    Recommendation Number
    11
    Closed Implemented

    The Bureau of Consular Affairs should expedite Embassy Niamey’s approval for enrollment into the Pre-Approved Security Message Plan.

    Recommendation Number
    12
    Closed Implemented

    The Bureau of Consular Affairs should repair the systems problem that creates artificially long wait times for visa appointments on the online appointment system.

    Recommendation Number
    13
    Closed Implemented

    Embassy Niamey should implement procedures for a panel physician to perform tuberculosis screening of immigrant visa applicants, in accordance with Department of State guidance.

    Recommendation Number
    14
    Closed Implemented

    The Bureau of Overseas Buildings Operations should conduct a cost benefit analysis to determine the most operationally practical and cost-effective way to phase out the Embassy Niamey construction contract and implement the result.

    Recommendation Number
    15
    Closed Implemented

    Embassy Niamey should designate a contracting officer’s representative to oversee the mobile telephone and virtual private network contracts.

    Recommendation Number
    16
    Closed Implemented

    Embassy Niamey should modify its personal property management procedures to enter repair costs in personal property files, in accordance with Department of State regulations.

    Recommendation Number
    17
    Closed Implemented

    Embassy Niamey should obtain from each resident of embassy housing a signed statement of receipt and condition of residential household inventory.

    Recommendation Number
    18
    Closed Implemented

    Embassy Niamey should modify its motor vehicle procedures to enter all repair costs related to maintaining a vehicle, in accordance with Department of State regulations.

    Recommendation Number
    19
    Closed Implemented

    Embassy Niamey should review cashier files for missing documents and comply with Department of State guidelines.

    Recommendation Number
    20
    Closed Implemented

    Embassy Niamey should require that all subcashier supervisors conduct unannounced cash verifications and monitor compliance, in accordance with Department of State regulations.

    Recommendation Number
    21
    Closed Implemented

    Embassy Niamey should require the subcashier responsible for collecting English-language fees to make daily deposits.

    Recommendation Number
    22
    Closed Implemented

    Embassy Niamey should provide a safe that is exclusively under the subcashier’s control.

    Recommendation Number
    23
    Closed Implemented

    Embassy Niamey should establish an accounts receivable system for tracking and billing staff members’ personal expenses, including personal phone calls.

    Recommendation Number
    24
    Closed Implemented

    Embassy Niamey should publish a management notice explaining procedures for billing embassy employees.

    Recommendation Number
    25
    Closed Implemented

    Embassy Niamey should establish an action plan for the human resources unit that identifies priorities, assigns responsibilities, and establishes milestones for completing goals.

    Recommendation Number
    26
    Closed Implemented

    Embassy Niamey, in coordination with the Bureau of Human Resources, should update its locally employed staff handbook.

    Recommendation Number
    27
    Closed Implemented

    Embassy Niamey should issue an administrative notice to mission staff, outlining responsibility for ensuring that employee position descriptions are accurate.

    Recommendation Number
    28
    Closed Implemented

    Embassy Niamey should update locally employed staff position descriptions and reclassify them accordingly.

    Recommendation Number
    29
    Closed Implemented

    Embassy Niamey, in coordination with the Bureau of Administration, should implement procedures to maintain and retire official records in accordance with Department of State standards.

    Recommendation Number
    30
    Closed Implemented

    Embassy Niamey should perform monthly tests on all portable satellite terminals and associated contingency equipment.

    Recommendation Number
    31
    Closed Implemented

    Embassy Niamey should train locally employed staff members to operate and maintain portable satellite terminal and associated contingency equipment.

    Recommendation Number
    32
    Closed Implemented

    Embassy Niamey should require the alternate information systems security officer to attend refresher information assurance training.

    Recommendation Number
    33
    Closed Implemented

    Embassy Niamey should install mobile radios in all official vehicles.

    Recommendation Number
    34
    Closed Implemented

    Embassy Niamey, in coordination with the Bureau of Information Resource Management, should install fixed cellular gateways.

    Recommendation Number
    35
    Closed Implemented

    Embassy Niamey should submit a new justification for its consumables weight allowance.